Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0163 |
| Order Number | I-PRS91354 |
| Invoice Date | February 22, 2019 |
| Due Date | February 22, 2019 |
| Total Due | ?464.40 |
To:
16 ASPECTS, 1 THROWLEY WAY, SUTTON,SURREY, SM1 4FD
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS |
?237.00 | ?237.00 |
| 1 | Installation | ?150.00 | ?150.00 |
| Sub Total | ?387.00 |
| Vat | ?77.40 |
| Total Due | ?464.40 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527