Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0146 |
| Invoice Date | January 9, 2019 |
| Due Date | January 9, 2019 |
| Total Due | ?200.00 |
To:
PANACHE INTERIORS,59 HANGER RUDING,CARPENDERS PARK, HERTS, WD19 5BH
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS 2 BLINDS 179X149 AND 88.5X203 |
?200.00 | ?200.00 |
| Sub Total | ?200.00 |
| Vat | ?0.00 |
| Total Due | ?200.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527