Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0031 |
| Order Number | 7343426 |
| Invoice Date | November 8, 2017 |
| Due Date | December 4, 2017 |
| Total Due | ?3,795.79 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 28 | Solar Protection Roller Blinds Supply & Install Sunscreen Mermet M Screen 8505 |
?112.97 | ?3,163.16 |
| Sub Total | ?3,163.16 |
| Vat | ?632.63 |
| Total Due | ?3,795.79 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527