Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0178
Invoice Date April 9, 2019
Due Date April 10, 2019
Total Due £36.00
To:
JR CURTAIN DESIGN

870 HIGH ROAD
FINCHLEY
N12 9RH

Anthea Sherley-Dale

Hrs/Qty Service Rate/PriceSub Total
1 2 tracks £30.00£30.00
Sub Total £30.00
Vat £6.00
Total Due £36.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527