Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0425 |
Invoice Date | July 19, 2021 |
Total Due | ?250.00 |
ROLLER BLINDS
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | ROLLER BLINDS ROLLER BLINDS |
?208.33 | ?208.33 |
Sub Total | ?208.33 |
Vat | ?41.67 |
Total Due | ?250.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527