Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0424
Invoice Date July 17, 2021
Total Due ?50.00

FABRIC

Hrs/Qty Service Rate/PriceSub Total
1 FABRIC

FABRIC

?41.67?41.67
Sub Total ?41.67
Vat ?8.33
Total Due ?50.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527