Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0412 |
Order Number | PRS-18735 |
Invoice Date | June 11, 2021 |
Due Date | June 11, 2021 |
Total Due | ?936.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
90 Caravel House 2 Rendal Way Silvertown LONDON E16 2TB.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF NEW BLINDS MECHANISM. | ?780.00 | ?780.00 |
Sub Total | ?780.00 |
Vat | ?156.00 |
Total Due | ?936.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527