Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0501 |
| Invoice Date | February 17, 2022 |
| Due Date | February 19, 2022 |
| Total Due | £480.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 X 115cm*260cm vertical FR/Blackout made to measure blinds (ref:Paul) | £400.00 | £400.00 |
| Sub Total | £400.00 |
| Vat | £80.00 |
| Total Due | £480.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527