Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0155
Invoice Date February 6, 2019
Due Date February 6, 2019
Total Due ?2,240.00
To:

11-13 BAYLEY STREET, BLOOMSBURY,WC1B 3HD

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF VOILES X 7
?1,450.00?1,450.00
1 INSTALLATION AND DELIVERY ?500.00?500.00
Sub Total ?1,950.00
Vat ?290.00
Total Due ?2,240.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527