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/Price | Sub 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