Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0263 |
Invoice Date | October 30, 2019 |
Due Date | October 30, 2019 |
Total Due | ?2,400.00 |
Newgate Street, Ponsbourne Park,
SG13 8GT
PONSBOURNE PARK HOTEL
SG13 8QT
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING AND INSTALLATION OF BLINDS | ?2,000.00 | ?2,000.00 |
Sub Total | ?2,000.00 |
Vat | ?400.00 |
Total Due | ?2,400.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527