Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0497 |
| Invoice Date | December 23, 2021 |
| Due Date | December 23, 2021 |
| Total Due | £72.00 |
To:
Mrs PAU
25 Boyne Ave Hendon NW42JL
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | call out charger | £60.00 | £60.00 |
| Sub Total | £60.00 |
| Vat | £12.00 |
| Total Due | £72.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527