Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0279 |
| Order Number | 2355 CANTLE |
| Invoice Date | December 4, 2019 |
| Due Date | December 4, 2019 |
| Total Due | ?640.80 |
To:
J R CURTAIN DESIGNS
870 HIGH ROAD, FINCHLEY
LONDON
N12 9RH
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF 4 BLINDS | ?534.00 | ?534.00 |
| Sub Total | ?534.00 |
| Vat | ?106.80 |
| Total Due | ?640.80 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527