Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0414 |
| Order Number | PRS18898 |
| Invoice Date | June 16, 2021 |
| Due Date | June 16, 2021 |
| Total Due | ?240.00 |
To:
39 WISTON ROAD HACKNEY LONDON E2 8FS
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | REPAIR AND SPARE PARTS FOR BLIDS | ?200.00 | ?200.00 |
| Sub Total | ?200.00 |
| Vat | ?40.00 |
| Total Due | ?240.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527