Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0021 |
| Invoice Date | October 17, 2017 |
| Due Date | October 18, 2017 |
| Total Due | ?540.00 |
To:
Jewellery store
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Blackout Curtains manufacturing Blackout cream curtains x2 (6mx1.4m with tracks and fittings) |
?225.00 | ?450.00 |
| Sub Total | ?450.00 |
| Vat | ?90.00 |
| Total Due | ?540.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527