Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0029 |
| Invoice Date | November 7, 2017 |
| Due Date | November 7, 2017 |
| Total Due | ?17.00 |
To:
Curtain Tracks
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 140cm Double track |
?10.00 | ?10.00 |
| 1 | Delivery | ?5.00 | ?5.00 |
| Sub Total | ?15.00 |
| Vat | ?2.00 |
| Total Due | ?17.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527