Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0046 |
| Invoice Date | December 11, 2017 |
| Due Date | December 11, 2017 |
| Total Due | ?895.20 |
To:
Extras Tutbury/Stretton
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Stretton/Tutbury extras Tutbury: Stretton: |
?746.00 | ?746.00 |
| Sub Total | ?746.00 |
| Vat | ?149.20 |
| Total Due | ?895.20 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527