Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0490 |
Invoice Date | December 8, 2021 |
Total Due | £3,048.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 7 x made to measure blackout roller blinds |
£2,000.00 | £2,000.00 |
3 | motors with remote control for roller blinds | £180.00 | £540.00 |
Sub Total | £2,540.00 |
Vat | £508.00 |
Total Due | £3,048.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527