Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0596 |
| Order Number | SHW22001 |
| Invoice Date | June 15, 2022 |
| Total Due | £785.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3 x made to measure heavy curtains with black out lining and installation( 260cmx249cm, 180cmx249cm, 140cm x249cm) |
£654.17 | £654.17 |
| 1 | 3 x made to measure cut rails with 2 lines | £0.00 | £0.00 |
| Sub Total | £654.17 |
| Vat | £130.83 |
| Total Due | £785.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527