Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0649 |
| Order Number | winter01 |
| Invoice Date | September 28, 2022 |
| Due Date | September 28, 2022 |
| Total Due | £1,500.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 8 x made to measure day and night blinds & 3 x double system made to measure roller blinds production and installation | £1,250.00 | £1,250.00 |
| Sub Total | £1,250.00 |
| Vat | £250.00 |
| Total Due | £1,500.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527