Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0492 |
| Invoice Date | December 10, 2021 |
| Due Date | December 14, 2021 |
| Total Due | £610.80 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 51.5cm x 165.5cm fabric 10786/v.01 one with left hand and the other with right hand control -blind size match the zebra lines as its bay window |
£72.00 | £144.00 |
| 1 | 158cm x 165.5cm fabric 10786/v.01 right hand control-blind size match the zebra lines as its bay windows |
£153.00 | £153.00 |
| 1 | 50.5cm x 131cm fabric 10786/v.01 left hand control-blinds size bay window match the zebra lines |
£54.00 | £54.00 |
| 1 | 158cm x 131cm fabric 10786/v.01 right hand control- blind size bay window match the zebra lines |
£104.00 | £104.00 |
| 1 | 51.5cm x 131cm Fabric 10786/v.01 right hand control-blind size bay window match the zebra lines please |
£54.00 | £54.00 |
| Sub Total | £509.00 |
| Vat | £101.80 |
| Total Due | £610.80 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527