Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0538
Invoice Date March 15, 2022
Total Due £105.00
To:
Mortemor Mackay

19 The Grangeway
Grange Park
London
N21 2HD

Estate Agent

http://www.mortemoremackay.co.uk

Flat 2, Corrib Court, 49 Crothall Close N13 4BG

Hrs/Qty Service Rate/PriceSub Total
3 made to measure corded rails £29.17£87.50
Sub Total £87.50
Vat £17.50
Total Due £105.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527