Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0401 |
Order Number | PRS18244 |
Invoice Date | April 28, 2021 |
Due Date | April 28, 2021 |
Total Due | ?792.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
92 DOVETAIL PLACE LAWRENCE ROAD TOTTENHAM LONDON N15 4FX
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF NEW BLINDS | ?660.00 | ?660.00 |
Sub Total | ?660.00 |
Vat | ?132.00 |
Total Due | ?792.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527