Paid
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0139 |
Order Number | PRS87724 |
Invoice Date | December 10, 2018 |
Due Date | December 10, 2018 |
Total Due | £594.00 |
L&Q
Stratford
10 Grove Cresent Road
London
E15 1BJ
FLAT 8 GEM COURT, 15 MERRYWEATHER PLACE, SE10 8BZ
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF BLINDS X 5 |
£414.00 | £414.00 |
1 | INSTALLATION | £150.00 | £150.00 |
Sub Total | £564.00 |
Vat | £30.00 |
Total Due | £594.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527