Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0678 |
| Invoice Date | November 23, 2022 |
| Due Date | November 23, 2022 |
| Total Due | £210.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 x made to measure day and night blinds production and installation | £175.00 | £175.00 |
| Sub Total | £175.00 |
| Vat | £35.00 |
| Total Due | £210.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527