Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0047 |
| Order Number | PRS4623 |
| Invoice Date | December 12, 2017 |
| Due Date | December 12, 2017 |
| Total Due | ?1,111.20 |
To:
401 St Andrews House RM8 2GN
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Manufacturing of vertical blinds x6 Lounge: |
?776.00 | ?776.00 |
| 1 | Installation | ?150.00 | ?150.00 |
| Sub Total | ?926.00 |
| Vat | ?185.20 |
| Total Due | ?1,111.20 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527