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/Price | Sub 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