Wednesday, 19 February 2020
Monday, 17 February 2020
Working Freelance/Self Employment
INVOICE
SUPPLIER: GAS ART
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TO:
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Address: 32b Heathfield Road, W3 8EJ
Tel: 07551335957
Email: Gabrielplant16@gmail.com
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Address:
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INVOICE DATE:
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Our Ref:
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INVOICE NUMBER:
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Your Ref:
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GOODS OR SERVICES SUPPLIED
Qty
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Description
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Unit Price
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Net Amount
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Total Net Amount
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Total VAT Amount
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Invoice Total
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Payment by BACS to the account below:
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BANK: Lloyds Bank
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ACCOUNT NAME: GAS ART
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SORT CODE: 30-80-88
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ACCOUNT NUMBER: 23375360
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IBAN:
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Payment within 14 days
AGREEMENT TO WORK FORM
Sunday, 9 February 2020
Monday, 3 February 2020
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