Paid
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0068 |
Order Number | PRS5211 |
Invoice Date | March 19, 2018 |
Due Date | March 19, 2018 |
Total Due | £634.80 |
L&Q
Stratford
10 Grove Cresent Road
London
E15 1BJ
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF BLINDS |
£379.00 | £379.00 |
1 | INSTALLATION | £150.00 | £150.00 |
Sub Total | £529.00 |
Vat | £105.80 |
Total Due | £634.80 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527