Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0318 |
Order Number | PRS13596 |
Invoice Date | June 1, 2020 |
Due Date | June 1, 2020 |
Total Due | ?420.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
7 APEX APARTMENTS CULVERLEY ROAD CATFORD LONDON SE6 2LF
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF BLINDS | ?350.00 | ?350.00 |
Sub Total | ?350.00 |
Vat | ?70.00 |
Total Due | ?420.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527