Paid
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0215 |
Order Number | PRS10170 |
Invoice Date | June 6, 2019 |
Due Date | June 7, 2019 |
Total Due | £648.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
44 MILESTONE HOUSE, 434 OLD KENT ROAD SE1 5YB
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF BLINDS |
£390.00 | £390.00 |
1 | INSTALLATION | £150.00 | £150.00 |
Sub Total | £540.00 |
Vat | £108.00 |
Total Due | £648.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527