Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0365 |
Order Number | PRS16186 |
Invoice Date | November 2, 2020 |
Due Date | November 2, 2020 |
Total Due | ?1,028.40 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 26 BLACKBURN COURT, EALING LONDON W3 8SX
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF BLINDS DELIVERING AND FITTING | ?857.00 | ?857.00 |
Sub Total | ?857.00 |
Vat | ?171.40 |
Total Due | ?1,028.40 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527