Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0231 |
| Invoice Date | July 28, 2019 |
| Due Date | July 29, 2019 |
| Total Due | ?756.00 |
To:
S CLEMENTS,
19 QUEENSWAY,
ENFIELD,
EN3 4SA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF 1 CURTAIN 4000WIDEX2200HIGH AND EYELETS | ?630.00 | ?630.00 |
| Sub Total | ?630.00 |
| Vat | ?126.00 |
| Total Due | ?756.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527