Envision Graphics Ltd INVOICE

Company ID : SC638052 # INV-000410

Unit 8
Abercorn Industrial Estate
Balance Due
Paisley Renfrewshire PA3 4AY
United Kingdom £468.00

Invoice Date : 11/11/22

Terms : Due on Receipt

Due Date : 11/11/22

Bill To
Retail Trust P.O.# : PO PQ31459

# Item & Description Qty Rate VAT % VAT Amount

1 Flat 103 Fraser Court – remove kitchen 1.00 390.00 20.00 78.00 390.00
door and cut 5mm off the bottom and
supply and fit draught excluder to front
door

Flat 104 Fraser Court – Remove kitchen

and bathroom doors and cut 5mm off
the bottom and refit, supply and fit
draught excluder to front door

Flat 105 Fraser Court – Remove kitchen

and bathroom doors and cut 5mm off
the bottom and refit, supply and fit
draught excluder to front door

Sub Total 390.00

Standard Rate (20%) 78.00

Total £468.00

Balance Due £468.00

Notes
Sort Code: 04-06-05
Account Number: 17089491

Terms & Conditions

Payment terms are payment on completion unless otherwise agreed prior to sale.

Thank you for your business.