Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0705 |
| Invoice Date | January 4, 2023 |
| Total Due | £1,650.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4 sets of made to measure heavy and net curtains production and installation | £1,375.00 | £1,375.00 |
| Sub Total | £1,375.00 |
| Vat | £275.00 |
| Total Due | £1,650.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527