Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0258 |
| Order Number | PRS12514 |
| Invoice Date | October 28, 2019 |
| Due Date | October 28, 2019 |
| Total Due | ?180.00 |
To:
46 LABURNUM STREET, HACKNEY, E2 8FP
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | REPAIR | ?150.00 | ?150.00 |
| Sub Total | ?150.00 |
| Vat | ?30.00 |
| Total Due | ?180.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527