Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0045 |
| Order Number | PO57152 |
| Invoice Date | December 11, 2017 |
| Due Date | December 11, 2017 |
| Total Due | ?662.40 |
To:
Streton Eastgate Surgery
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Manufacturing of vertical blinds x7 Surgery 1 1479x1291 |
?552.00 | ?552.00 |
| Sub Total | ?552.00 |
| Vat | ?110.40 |
| Total Due | ?662.40 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527