Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0023 |
| Order Number | PRS4185 |
| Invoice Date | October 22, 2017 |
| Due Date | October 23, 2017 |
| Total Due | ?486.00 |
To:
14 Carna Court TW9 2PN
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Vertical Blind installation & manufacturing Flat 14 insatllation vertical blinds 150x145 (x3) |
?95.00 | ?285.00 |
| 1 | Insatllation | ?120.00 | ?120.00 |
| Sub Total | ?405.00 |
| Vat | ?81.00 |
| Total Due | ?486.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527