Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0033 |
| Order Number | PRS4224 |
| Invoice Date | November 13, 2017 |
| Due Date | November 13, 2017 |
| Total Due | ?242.51 |
To:
Manufacture and installation vertical blind
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Vertical blinds manufacturing & Installation |
?82.09 | ?82.09 |
| 1 | Installation | ?120.00 | ?120.00 |
| Sub Total | ?202.09 |
| Vat | ?40.42 |
| Total Due | ?242.51 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527