Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0008 |
| Order Number | 7343419 |
| Invoice Date | October 10, 2017 |
| Due Date | October 13, 2017 |
| Total Due | ?3,117.97 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 23 | Solar Protection Roller Blinds Supply & Install Sunscreen Mermet M Screen 8505 |
?112.97 | ?2,598.31 |
| Sub Total | ?2,598.31 |
| Vat | ?519.66 |
| Total Due | ?3,117.97 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527