Paid
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0347 |
Order Number | PRS15996 |
Invoice Date | October 5, 2020 |
Due Date | October 5, 2020 |
Total Due | £273.60 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
93 Dovetail Place Lawrence Road Tottenham London N15 4FX
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Repair and Blind Mechanism | £228.00 | £228.00 |
Sub Total | £228.00 |
Vat | £45.60 |
Total Due | £273.60 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527