Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0041 |
| Invoice Date | December 1, 2017 |
| Due Date | December 1, 2017 |
| Total Due | ?230.40 |
To:
Manufacturing of Vertical blinds SV%
Stretton Extras
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Manufacturing of vertical blinds x2 Surgery 5/ 2355x1015 |
?192.00 | ?192.00 |
| Sub Total | ?192.00 |
| Vat | ?38.40 |
| Total Due | ?230.40 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527