Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0436 |
Invoice Date | August 31, 2021 |
Due Date | September 15, 2021 |
Total Due | £180.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS19565-9 Samuel Court
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | PRS19565- New parts, repair and fitting for the blind | £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