Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0226 |
| Invoice Date | July 22, 2019 |
| Due Date | July 23, 2019 |
| Total Due | ?8,400.00 |
To:
Ponsbourne Park Hotel Ltd
Newgate Street, Ponsbourne Park,
SG13 8GT
http://www.shadowcurtains.com
Ponsbourne Park Hotel Ltd
Newgate Street,
SG13 8QT
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Manufacturing,Installing and repairing Blinds & Curtains | ?7,000.00 | ?7,000.00 |
| Sub Total | ?7,000.00 |
| Vat | ?1,400.00 |
| Total Due | ?8,400.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527