Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0553 |
| Invoice Date | April 7, 2022 |
| Total Due | £690.05 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 120 | blackout lining | £4.79 | £575.04 |
| Sub Total | £575.04 |
| Vat | £115.01 |
| Total Due | £690.05 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527