Paid
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0077 |
Invoice Date | April 29, 2018 |
Due Date | April 30, 2018 |
Total Due | £711.60 |
L&Q
Stratford
10 Grove Cresent Road
London
E15 1BJ
L&Q APARTMENT 10 HORIZON BUILDING, 347 YORK ROAD, SW11 3QY
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF CURTAINS AND BLIND |
£468.00 | £468.00 |
1 | INSTALLATION | £150.00 | £150.00 |
Sub Total | £618.00 |
Vat | £93.60 |
Total Due | £711.60 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527