Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0072 |
| Invoice Date | April 3, 2018 |
| Due Date | April 4, 2018 |
| Total Due | ?850.00 |
To:
Manufacturing and Installation of Heavy Curtains with blackout lining
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3 x Blackout lining heavy curtains (neutral colours x3) Manufacturing and installation of 3x blackout lining heavy curtains |
?850.00 | ?850.00 |
| Sub Total | ?850.00 |
| Vat | ?0.00 |
| Total Due | ?850.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527