Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0421 |
| Order Number | ED-0001 |
| Invoice Date | July 8, 2021 |
| Due Date | July 8, 2021 |
| Total Due | ?400.00 |
To:
Day and Night Blinds
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Day and Night Blinds | ?333.33 | ?333.33 |
| Sub Total | ?333.33 |
| Vat | ?66.67 |
| Total Due | ?400.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527