Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0423 |
Invoice Date | July 17, 2021 |
Total Due | ?100.00 |
MATERIAL-FABRIC
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | FABRIC-MATERIAL | ?83.33 | ?83.33 |
Sub Total | ?83.33 |
Vat | ?16.67 |
Total Due | ?100.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527