Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0257 |
| Order Number | PRS12304 |
| Invoice Date | October 21, 2019 |
| Due Date | October 22, 2019 |
| Total Due | ?759.60 |
To:
APARTMENT 39 GOBY HOUSE, SE8 3GN
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS |
?483.00 | ?483.00 |
| 1 | INSTALLATION | ?150.00 | ?150.00 |
| Sub Total | ?633.00 |
| Vat | ?126.60 |
| Total Due | ?759.60 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527