Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0083 |
| Invoice Date | February 13, 2018 |
| Due Date | February 13, 2018 |
| Total Due | ?7,880.40 |
To:
Manufacturing and installation of Solar protection roller blinds
Sunscreen Mermet M Screen 8505, Civic centre 1st floor North and South Elevation
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 27 | Solar protection roller blind manufacture and install Installation 2nd-floor South elevation |
?119.40 | ?3,223.80 |
| 28 | Solar protection roller blind manufacture and install Installation 2nd-floor North elevation |
?119.40 | ?3,343.20 |
| Sub Total | ?6,567.00 |
| Vat | ?1,313.40 |
| Total Due | ?7,880.40 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527