Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0124 |
Order Number | PRS7001 |
Invoice Date | October 21, 2018 |
Due Date | October 22, 2018 |
Total Due | ?374.40 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
APARTMENT 15 GOBY HOUSE,CREATIVE ROAD, SE8 3GN
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF BLINDS |
?187.00 | ?187.00 |
1 | INSTALLATION | ?150.00 | ?150.00 |
Sub Total | ?337.00 |
Vat | ?37.40 |
Total Due | ?374.40 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527