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 |
To:
NICKY
FABRIC
| Hrs/Qty | Service | Rate/Price | Sub 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