Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0063 |
| Invoice Date | February 27, 2018 |
| Due Date | February 27, 2018 |
| Total Due | ?726.00 |
To:
Matthew Culley
Manufacturing & installation Roller Blinds
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Blackout Roller blinds low VOC 172 x 200 cm (x3) |
?160.00 | ?480.00 |
| 1 | Installation & Delivery | ?150.00 | ?150.00 |
| Sub Total | ?630.00 |
| Vat | ?96.00 |
| Total Due | ?726.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527