Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0335 |
Order Number | PRS15489 |
Invoice Date | August 28, 2020 |
Due Date | August 28, 2020 |
Total Due | ?450.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
603 MOSELEY LODGE, 119 CHRISP STREET, POPLAR LONDON E14 6GX
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF BLINDS | ?375.00 | ?375.00 |
Sub Total | ?375.00 |
Vat | ?75.00 |
Total Due | ?450.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527