Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0123 |
| Order Number | I-PRS85096 |
| Invoice Date | October 21, 2018 |
| Due Date | October 22, 2018 |
| Total Due | ?562.80 |
To:
43 ASPECTS, 1 THROWLEY WAY, SUTTON, SURREY, SM1 4FD
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Manufacture OF vertical blinds x3 |
?344.00 | ?344.00 |
| 1 | INSTALLATION | ?150.00 | ?150.00 |
| Sub Total | ?494.00 |
| Vat | ?68.80 |
| Total Due | ?562.80 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527