Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0066 |
| Order Number | PRS5170 |
| Invoice Date | March 19, 2018 |
| Due Date | March 19, 2018 |
| Total Due | ?304.80 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Manufacturing Blinds |
?104.00 | ?104.00 |
| 1 | installation | ?150.00 | ?150.00 |
| Sub Total | ?254.00 |
| Vat | ?50.80 |
| Total Due | ?304.80 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527