Paid
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0340 |
Order Number | PRS15529 |
Invoice Date | September 23, 2020 |
Due Date | September 23, 2020 |
Total Due | £342.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
L&Q Flat 15 Twist House 38 Grange Road Bermondsey SE1 3FY
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Manufacture of a Blind | £285.00 | £285.00 |
Sub Total | £285.00 |
Vat | £57.00 |
Total Due | £342.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527