Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0284 |
| Order Number | I-PRS112231 |
| Invoice Date | December 12, 2019 |
| Due Date | December 12, 2019 |
| Total Due | ?480.00 |
To:
31 FOWLER AVENUE,CAMBRIDGE,CB2 9EL
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING ROLLER BLIND |
?325.00 | ?325.00 |
| 1 | INSTALLATION | ?75.00 | ?75.00 |
| Sub Total | ?400.00 |
| Vat | ?80.00 |
| Total Due | ?480.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527