Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0280 |
Order Number | PRS13202 |
Invoice Date | December 5, 2019 |
Due Date | December 5, 2019 |
Total Due | ?180.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 32 ARGENT HOUSE, 1 HANDLEY PAGE ROAD, IG11 0UF
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | REPAIR OF THE 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