Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0020
Order Number 7358516
Invoice Date August 29, 2017
Due Date September 4, 2017
Total Due ?1,521.60
To:
Westgate College Newcastle
Hrs/Qty Service Rate/PriceSub Total
1 Solar Protection Roller Blinds Supply and Install

Sunscreen Mermet M screen 8505 Protection Roller Blinds

?918.00?918.00
1 Installation ?350.00?350.00
Sub Total ?1,268.00
Vat ?253.60
Total Due ?1,521.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527