Paid
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0133 |
Order Number | PRS86585 |
Invoice Date | November 14, 2018 |
Due Date | November 14, 2018 |
Total Due | £279.60 |
L&Q
Stratford
10 Grove Cresent Road
London
E15 1BJ
FLAT 39 BOWLINE COURT,15 TELEGRAPH AVENUE,GREENWICH,SE10 0TF
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF BLINDS |
£108.00 | £108.00 |
1 | INSTALLATION | £150.00 | £150.00 |
Sub Total | £258.00 |
Vat | £21.60 |
Total Due | £279.60 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527