Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0198 |
| Invoice Date | May 14, 2019 |
| Due Date | May 15, 2019 |
| Total Due | ?72.00 |
To:
JR CURTAIN DESIGN
870 HIGH ROAD,
FINCHLEY,
N12 9RH
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | BOTTOM BAR BOTTOM BAR FOR DAY & NIGHT BLINDS X4 |
?60.00 | ?60.00 |
| Sub Total | ?60.00 |
| Vat | ?12.00 |
| Total Due | ?72.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527