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/Price | Sub 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