Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0514 |
Invoice Date | February 3, 2022 |
Total Due | £2,900.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Made to measure zebra blinds and installation | £2,900.00 | £2,900.00 |
Sub Total | £2,900.00 |
Vat | £0.00 |
Total Due | £2,900.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527