MR G F FOSTER
12 LUTON DRIVE
BROADSTAIRS
KENT
CT11 23NT
Invoice
Invoice No.
Date
Reference
Account No.
000023420
11/07/2017
CM675A12
000074075
TO CARRY OUT WORKS AS PER OUR QUOTATION CM675A12
DEPOSIT PAID £2800.00
BALANCE DUE £2800.00
£4,666.67
Payment Terms: Balance is payable to our engineer following satisfactory completion and hand over of the system.
To pay this invoice by bank transfer
please use the following bank details:
Bank: Barclays plc
Sort Code: 20-23-19
Account No. : 0094510
Please quote the reference number starting with CM above
To discuss this invoice or pay over the telephone
please call 01795 200 666