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27.06.2018 Xclusive Hospitality Invoice - 73790 PDF
27.06.2018 Xclusive Hospitality Invoice - 73790 PDF
From
Canapes Direct Ltd
Unit 2 Kendal Court
Kendal Avenue
London
W3 0RU
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
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