Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0074 |
Order Number | PRS5587 |
Invoice Date | April 23, 2018 |
Due Date | April 24, 2018 |
Total Due | ?1,041.60 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Manufacturing of blinds |
?718.00 | ?718.00 |
1 | INSTALLATION | ?150.00 | ?150.00 |
Sub Total | ?868.00 |
Vat | ?173.60 |
Total Due | ?1,041.60 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527