Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0237 |
Order Number | PRS11686 |
Invoice Date | August 11, 2019 |
Due Date | August 12, 2019 |
Total Due | ?360.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 18 CAPITAL MILL APARTMENTS,E2 8FX
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF BLINDS AND REPAIR |
?150.00 | ?150.00 |
1 | INSTALLATION | ?150.00 | ?150.00 |
Sub Total | ?300.00 |
Vat | ?60.00 |
Total Due | ?360.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527