Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0042 |
Order Number | PRS4491 |
Invoice Date | December 11, 2017 |
Due Date | December 11, 2017 |
Total Due | ?545.82 |
Manufacturing & Installation Roller Blinds
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Manufacturing & Installation of Roller Blinds x2 254x260 |
?304.85 | ?304.85 |
1 | Installation | ?150.00 | ?150.00 |
Sub Total | ?454.85 |
Vat | ?90.97 |
Total Due | ?545.82 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527