Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0135 |
Order Number | PRS7820 |
Invoice Date | November 19, 2018 |
Due Date | November 19, 2018 |
Total Due | ?1,455.60 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 30 17 SUTTON COURT ROAD, SM1 4FG
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF BLINDS X6 |
?1,088.00 | ?1,088.00 |
1 | INSTALLATION | ?150.00 | ?150.00 |
Sub Total | ?1,238.00 |
Vat | ?217.60 |
Total Due | ?1,455.60 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527