Paid
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0111 |
Order Number | PRS6638 |
Invoice Date | September 12, 2018 |
Due Date | September 13, 2018 |
Total Due | £741.60 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
APARTMENT 14, QUEENSTOWN PLACE, 41 A QUEENSTOWN RD, SW8 3RE
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF VERTICLE BLINDS |
£493.00 | £493.00 |
1 | INSTALLATION | £150.00 | £150.00 |
Sub Total | £643.00 |
Vat | £98.60 |
Total Due | £741.60 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527