Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0519
Invoice Date February 7, 2022
Due Date February 7, 2022
Total Due £1,300.00
To:
NESE HUSSEIN

36 Est Walk
East Barnet EN4 8JU

Nese Hussein

Hrs/Qty Service Rate/PriceSub Total
1 Pelmet and Heavy curtains with lining £1,300.00£1,300.00
Sub Total £1,300.00
Vat £0.00
Total Due £1,300.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527