Paid
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0160 |
Order Number | PRS9032 |
Invoice Date | February 11, 2019 |
Due Date | February 11, 2019 |
Total Due | £180.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 9, SWANTON COURT, JERRARD STREET, SE13 7SL
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | REPAIR OF BLINDS | £150.00 | £150.00 |
Sub Total | £150.00 |
Vat | £30.00 |
Total Due | £180.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527