Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0035 |
| Order Number | PRS4500 |
| Invoice Date | November 29, 2017 |
| Due Date | November 29, 2017 |
| Total Due | ?595.20 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3X VERTICAL BLINDS MANUFACTURED AND INSTALLED LOUNGE X2 KITCHEN WINDOW X1 |
?266.00 | ?266.00 |
| 1 | WOODEN VERTICAL BLACK BLIND |
?80.00 | ?80.00 |
| 1 | INSTALLATION | ?150.00 | ?150.00 |
| Sub Total | ?496.00 |
| Vat | ?99.20 |
| Total Due | ?595.20 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527