Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0606 |
| Invoice Date | June 22, 2022 |
| Due Date | June 22, 2022 |
| Total Due | £100.00 |
To:
Z& S BLINDS LTD
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Day and night catalogue |
£41.67 | £41.67 |
| 1 | Roller and vertical catalogue | £41.66 | £41.66 |
| Sub Total | £83.33 |
| Vat | £16.67 |
| Total Due | £100.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527