Paid
Invoice
From:
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 |
To:
JR CURTAIN DESIGN
870 HIGH ROAD
FINCHLEY
N12 9RH
ROCKY@JRCURTAINDESIGN.COM
JMS Management Office
Princess Beatrice House
192 Finborough Road
London SW10 9BA
Attn Anthea Sherley-Dale
| 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