Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0679 |
Order Number | lining |
Invoice Date | November 23, 2022 |
Due Date | November 23, 2022 |
Total Due | £207.06 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
35 | Blackout lining fabric | £4.93 | £172.55 |
Sub Total | £172.55 |
Vat | £34.51 |
Total Due | £207.06 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527