Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0082 |
| Order Number | PRS5716 |
| Invoice Date | May 20, 2018 |
| Due Date | May 21, 2018 |
| Total Due | ?914.40 |
To:
APARTMENT 5, QUEENSTOWN PLACE, 41 A QUEENSTOWN ROAD, SW8 3RE
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS |
?612.00 | ?612.00 |
| 1 | INSTALLATION | ?150.00 | ?150.00 |
| Sub Total | ?762.00 |
| Vat | ?152.40 |
| Total Due | ?914.40 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527