Invoice

From
Canapes Direct Ltd
Unit 2 Kendal Court
Kendal Avenue
London
W3 0RU

VAT Reg No: 445 9946 96

To:
Xclusive Hospitality Invoice No. 73790
Unit 5 Sprint Way
Speke Business Park Invoice / Tax Date 27/06/2018
Speke
Liverpool Customer Order No.
L24 9AB
VAT Reg No: Account No. XCLU001

Quantity Details Disc % Disc Amt Net VAT

Amount Amount
1.00 590 x Assorted Bespoke Canapes (as per order) 0.00 0.00 1,137.30 0.00

Disclaimer: Canapés Direct Ltd cannot guarantee our products are allergen free.
DELIVERY ADDRESS: Total Net Amount 1,137.30
SPACES, Jubilee House, Total VAT Amount 0.00
197-213 Oxford Srtreet, London, W1D 2LF Carriage 0.00
ATTN: Jack Day - 07800 654 433 Invoice Total 1,137.30
Euro Total 0.00