Monday, 17 February 2020

So Pro






Working Freelance/Self Employment




INVOICE

SUPPLIER: GAS ART 
TO: 
Address: 32b Heathfield Road, W3 8EJ
Tel: 07551335957
Email: Gabrielplant16@gmail.com
Address:


INVOICE DATE: 
Our Ref:
INVOICE NUMBER: 
Your Ref:

GOODS OR SERVICES SUPPLIED

Qty
Description
Unit Price
Net Amount










Total Net Amount

Total VAT Amount 

Invoice Total 


Payment by BACS to the account below:
.
BANK: Lloyds Bank
ACCOUNT NAME: GAS ART
SORT CODE: 30-80-88
ACCOUNT NUMBER: 23375360
IBAN:

Payment within 14 days

AGREEMENT TO WORK FORM


How much you do you need?