Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0068 |
| Order Number | PRS5211 |
| Invoice Date | March 19, 2018 |
| Due Date | March 19, 2018 |
| Total Due | ?634.80 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS |
?379.00 | ?379.00 |
| 1 | INSTALLATION | ?150.00 | ?150.00 |
| Sub Total | ?529.00 |
| Vat | ?105.80 |
| Total Due | ?634.80 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527