Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0133 |
| Order Number | PRS86585 |
| Invoice Date | November 14, 2018 |
| Due Date | November 14, 2018 |
| Total Due | ?279.60 |
To:
FLAT 39 BOWLINE COURT,15 TELEGRAPH AVENUE,GREENWICH,SE10 0TF
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS |
?108.00 | ?108.00 |
| 1 | INSTALLATION | ?150.00 | ?150.00 |
| Sub Total | ?258.00 |
| Vat | ?21.60 |
| Total Due | ?279.60 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527