Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0087
Invoice Date June 17, 2018
Due Date June 18, 2018
Total Due £18.00
To:
JR CURTAIN DESIGN

870 HIGH ROAD
FINCHLEY
N12 9RH

Becci higgs Tracks

Hrs/Qty Service Rate/PriceSub Total
1 tracks £15.00£15.00
Sub Total £15.00
Vat £3.00
Total Due £18.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527