Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0170 |
| Invoice Date | August 21, 2020 |
| Due Date | August 21, 2020 |
| Total Due | ?468.00 |
To:
Panche Interiors
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS x 2 | ?390.00 | ?390.00 |
| Sub Total | ?390.00 |
| Vat | ?78.00 |
| Total Due | ?468.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527