Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0056 |
| Order Number | PRS4864 |
| Invoice Date | January 29, 2018 |
| Due Date | January 29, 2018 |
| Total Due | ?1,107.60 |
To:
201 St Andrews House, 43 Campus Avenue RM8 2GN
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF VERTICAL BLINDS |
?773.00 | ?773.00 |
| 1 | installation | ?150.00 | ?150.00 |
| Sub Total | ?923.00 |
| Vat | ?184.60 |
| Total Due | ?1,107.60 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527