Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0143 |
Order Number | PRS8317 |
Invoice Date | December 27, 2018 |
Due Date | December 27, 2018 |
Total Due | ?486.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
9 SAMUEL STREET, HAGGERSTON, E8 4FP
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF BLINDS |
?255.00 | ?255.00 |
1 | INSTALLATION | ?150.00 | ?150.00 |
Sub Total | ?405.00 |
Vat | ?81.00 |
Total Due | ?486.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527