Paid
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 |
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