Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0698 |
| Order Number | church1 |
| Invoice Date | December 15, 2022 |
| Total Due | £480.00 |
To:
St Barnabas Greek Orthodox Community Fund
22 Trinity Road
Wood Green
London
N22 8LB
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3 x made to measure blinds production and installation | £400.00 | £400.00 |
| Sub Total | £400.00 |
| Vat | £80.00 |
| Total Due | £480.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527