Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0219 |
Order Number | PRS11114 |
Invoice Date | June 27, 2019 |
Due Date | June 28, 2019 |
Total Due | ?816.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
30 OBERON COURT, NEWHAM , E6 1BF
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF BLINDS |
?530.00 | ?530.00 |
1 | INSTALLATION | ?150.00 | ?150.00 |
Sub Total | ?680.00 |
Vat | ?136.00 |
Total Due | ?816.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527