Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0139 |
Order Number | PRS87724 |
Invoice Date | December 10, 2018 |
Due Date | December 10, 2018 |
Total Due | ?594.00 |
FLAT 8 GEM COURT, 15 MERRYWEATHER PLACE, SE10 8BZ
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF BLINDS X 5 |
?414.00 | ?414.00 |
1 | INSTALLATION | ?150.00 | ?150.00 |
Sub Total | ?564.00 |
Vat | ?30.00 |
Total Due | ?594.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527