Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0058 |
| Order Number | PRS70705 |
| Invoice Date | February 6, 2018 |
| Due Date | February 6, 2018 |
| Total Due | ?832.80 |
To:
Flat 19 Paxton Point, 2 Merry weather place SE10 8ET
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Manufacturing of Vertical blinds x2 |
?569.00 | ?569.00 |
| 1 | Installation | ?150.00 | ?150.00 |
| Sub Total | ?719.00 |
| Vat | ?113.80 |
| Total Due | ?832.80 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527