Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0314 |
Order Number | PRS14189 |
Invoice Date | May 12, 2020 |
Due Date | May 12, 2020 |
Total Due | ?436.80 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 61, 17 FAWE STREET LONDON E14 6FD
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING AND FITTING MECHANISM AND SPARE PARTS | ?364.00 | ?364.00 |
Sub Total | ?364.00 |
Vat | ?72.80 |
Total Due | ?436.80 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527