Paid
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0177 |
Invoice Date | April 2, 2019 |
Due Date | April 3, 2019 |
Total Due | £866.40 |
11-13 BAYLEY ST BLOOMSBURY,WC1B 3HD
CENTRAL WORKING PADDINGTON OFFICE
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING AND INSTALLING VOILES X 3 340CM+115+115 | £722.00 | £722.00 |
Sub Total | £722.00 |
Vat | £144.40 |
Total Due | £866.40 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527