Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0205 |
Order Number | PRS10799 |
Invoice Date | May 27, 2019 |
Due Date | May 28, 2019 |
Total Due | ?180.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 27, 5 BOURNEMOUTH ROAD, PECKHAM, SE15 4BJ
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | REPAIR OF BLINDS | ?150.00 | ?150.00 |
Sub Total | ?150.00 |
Vat | ?30.00 |
Total Due | ?180.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527