Paid
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0203 |
Order Number | PRS10588 |
Invoice Date | May 27, 2019 |
Due Date | May 28, 2019 |
Total Due | £504.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 61 ARGENT HOUSE, 1 HANDLEY PAGE ROAD, IG11 0UW
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF BLINDS |
£270.00 | £270.00 |
1 | INSTALLATION | £150.00 | £150.00 |
Sub Total | £420.00 |
Vat | £84.00 |
Total Due | £504.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527