Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0075 |
| Order Number | PRS5608 |
| Invoice Date | April 29, 2018 |
| Due Date | April 30, 2018 |
| Total Due | ?180.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | REPAIR OF 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