Paid
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0151 |
Invoice Date | January 31, 2019 |
Due Date | January 31, 2019 |
Total Due | £24.00 |
870 HIGH ROAD
FINCHLEY
N12 9RH
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 2 LINE TRACK + 2 STOPPERS | £20.00 | £20.00 |
Sub Total | £20.00 |
Vat | £4.00 |
Total Due | £24.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527