Paid
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0367 |
Order Number | PRS16667 |
Invoice Date | December 1, 2020 |
Due Date | December 1, 2020 |
Total Due | £342.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 27 LILIUM HOUSE 25 ALAMEDA PLACE LONDON E3 2TQ
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF BLINDS AND MECHANISM | £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