Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0062 |
| Order Number | PRS71848 |
| Invoice Date | February 19, 2018 |
| Due Date | February 19, 2018 |
| Total Due | ?404.40 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF VERTICAL BLINDS X1 LIVING ROOM |
?212.00 | ?212.00 |
| 1 | installation | ?150.00 | ?150.00 |
| Sub Total | ?362.00 |
| Vat | ?42.40 |
| Total Due | ?404.40 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527