Paid
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 |
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