Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0077 |
| Invoice Date | April 29, 2018 |
| Due Date | April 30, 2018 |
| Total Due | ?711.60 |
To:
L&Q APARTMENT 10 HORIZON BUILDING, 347 YORK ROAD, SW11 3QY
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF CURTAINS AND BLIND |
?468.00 | ?468.00 |
| 1 | INSTALLATION | ?150.00 | ?150.00 |
| Sub Total | ?618.00 |
| Vat | ?93.60 |
| Total Due | ?711.60 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527