Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0276 |
Invoice Date | November 21, 2019 |
Due Date | November 21, 2019 |
Total Due | ?3,600.00 |
Newgate Street, Ponsbourne Park,
SG13 8GT
PONSBOURNE PARK HOTEL
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF 14 BLINDS | ?3,000.00 | ?3,000.00 |
Sub Total | ?3,000.00 |
Vat | ?600.00 |
Total Due | ?3,600.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527