Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0052 |
| Order Number | PRS4503 |
| Invoice Date | January 4, 2018 |
| Due Date | January 4, 2018 |
| Total Due | ?1,538.40 |
To:
2B Evelyn Road, TW9 2TF
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF VERTICAL BLINDS AND CURTAINS Manufacturing and installation of Vertical blind for hallway, roller blind for bedroom and heavy curtains for x2 bedroom |
?349.00 | ?349.00 |
| 1 | installation |
?300.00 | ?300.00 |
| 1 | Re-manufacturing and insatllation zebra blind/Roller blind/Blackout Curtains Manufacturing and installation for Zebra blind hallway/ Roller blind x2 Master bedroom/ Blackout Curtains x3 Master bedroom and second Bedroom |
?633.00 | ?633.00 |
| Sub Total | ?1,282.00 |
| Vat | ?256.40 |
| Total Due | ?1,538.40 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527