Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0073 |
| Invoice Date | April 11, 2018 |
| Due Date | April 12, 2018 |
| Total Due | ?201.00 |
To:
Repair of 2 blinds and change of one size of one blind.
3m just fabric
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 3x repair of blinds |
?50.00 | ?150.00 |
| 1 | 3m heavy curtain fabric Double width fabric |
?60.00 | ?60.00 |
| Sub Total | ?210.00 |
| Vat | ?42.00 |
| Discount | -?51.00 |
| Total Due | ?201.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527