Paid
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0225 |
Order Number | PRS11356 |
Invoice Date | July 14, 2019 |
Due Date | July 15, 2019 |
Total Due | £216.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 24 UNION MILL APARTMENTS,SAMUEL STREET,E8 4FN
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | REPAIR OF BLINDS | £180.00 | £180.00 |
Sub Total | £180.00 |
Vat | £36.00 |
Total Due | £216.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527