Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0095 |
| Invoice Date | July 16, 2018 |
| Due Date | July 17, 2018 |
| Total Due | ?663.00 |
To:
Manufacturing of Zebra blinds ZBR-SP-500
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 9 x Manufacturing Zebra Blinds ZBR-SP-500 Manufacturing and Delivery |
?1,105.00 | ?1,105.00 |
| Sub Total | ?1,105.00 |
| Vat | ?221.00 |
| Paid | -?663.00 |
| Total Due | ?663.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527