Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0227 |
| Invoice Date | July 23, 2019 |
| Due Date | July 24, 2019 |
| Total Due | ?1,988.40 |
To:
PANACHE INTERIORS,59 HANGER RUDING,
CARPENTERS PARK,
HERTS,WD19 5BH
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF 16 BLINDS | ?1,657.00 | ?1,657.00 |
| Sub Total | ?1,657.00 |
| Vat | ?331.40 |
| Total Due | ?1,988.40 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527