Paid
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0334 |
Order Number | PRS15205 |
Invoice Date | September 19, 2020 |
Due Date | September 19, 2020 |
Total Due | £519.60 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 4 GREAT MILL APARTMENTS, WHISTON ROAD LONDON E2 8GB
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF BLINDS FITTING | £433.00 | £433.00 |
Sub Total | £433.00 |
Vat | £86.60 |
Total Due | £519.60 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527