Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0088 |
| Order Number | PRS77961 |
| Invoice Date | June 20, 2018 |
| Due Date | June 21, 2018 |
| Total Due | ?571.20 |
To:
FLAT 1 MAGDELEN HOUSE, 65 BUCKLAND ROAD, E10 6QS
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS |
?351.00 | ?351.00 |
| 1 | INSTALLATION | ?150.00 | ?150.00 |
| Sub Total | ?501.00 |
| Vat | ?70.20 |
| Total Due | ?571.20 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527