Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0067 |
Order Number | PRS5138 |
Invoice Date | March 19, 2018 |
Due Date | March 19, 2018 |
Total Due | ?423.60 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF BLINDS |
?203.00 | ?203.00 |
1 | INSTALLATION | ?150.00 | ?150.00 |
Sub Total | ?353.00 |
Vat | ?70.60 |
Total Due | ?423.60 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527