Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0034 |
| Order Number | 7200274849 |
| Invoice Date | November 6, 2017 |
| Due Date | November 14, 2017 |
| Total Due | ?3,072.00 |
To:
Manufacturing and Installation of Vertical blinds and net curtains/heavy curtains.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 18 | 18x 55x232 vertical blinds manufacturing & Installation 55x232 18 windows |
?45.00 | ?810.00 |
| 1 | 18x vertical blinds manufacturing and installation 5x (116x230) 2x (113x230) 7x (116x230) |
?1,750.00 | ?1,750.00 |
| Sub Total | ?2,560.00 |
| Vat | ?512.00 |
| Total Due | ?3,072.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527