Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0073
Invoice Date April 11, 2018
Due Date April 12, 2018
Total Due ?201.00
To:
Panache Interiors

59 Hanger Ruding
Carpenders Park
Herts WD19 5BH

Repair of 2 blinds and change of one size of one blind.

3m just fabric

Hrs/Qty Service Rate/PriceSub Total
3 3x repair of blinds
?50.00?150.00
1 3m heavy curtain fabric

Double width fabric

?60.00?60.00
Sub Total ?210.00
Vat ?42.00
Discount -?51.00
Total Due ?201.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527