Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0147 |
| Invoice Date | January 11, 2019 |
| Due Date | January 11, 2019 |
| Total Due | ?5,406.80 |
To:
Newcastle City Council, Room 24 Allendale Road, Newcastle Upon Tyne, NE1 8QH
Sunscreen Mermet M Screen 8505, Civic Centre 10th Floor
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS ( Solar protection Roller Blinds Manufacture) x43 | ?5,406.80 | ?5,406.80 |
| Sub Total | ?5,406.80 |
| Vat | ?0.00 |
| Total Due | ?5,406.80 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527