Gaby
Dragon Phoenix Pubs Ltd
Invoice
Invoice created on
27 September 2021
Invoice number
01981
Purchase order ref
-
Payment
Receipt of invoice
Pay Online
Bank: Barclays
Item
Sort Code: 20-13-34
Account No. 83840174
Description
Total
Replace
Hanging Sign
& Design
900mm x 1200mm x 30mm foamex panel with 10mm radious corners with
acrylic 20mm boarder to all edges. Wrapped in 3M UV printed vinyl and
water tight tape sealed. Including design and file setup.
£925.00
New Mirrored
Back Tray
Dibond back tray mirrored for maximum reflection. 900mm x 380mm x 45mm
£175.00
Total Due
£1,100.00
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