Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0076 |
Order Number | PRS5589 |
Invoice Date | April 29, 2018 |
Due Date | April 30, 2018 |
Total Due | ?1,354.80 |
15 MOREDOWN HOUSE, AMHURST ROAD,HACKNEY, E8 2AP
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF CURTAINS AND BLIND |
?979.00 | ?979.00 |
1 | INSTALLATION | ?150.00 | ?150.00 |
Sub Total | ?1,129.00 |
Vat | ?225.80 |
Total Due | ?1,354.80 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527