Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0324
Invoice Date June 19, 2020
Due Date June 19, 2020
Total Due £300.00
To:
D&K LTD

7 VICARAGE PARADE
LONDON N15 3BL

D & K LTD

7 VICARAGE PARADE

LONDON N15 3BL

Hrs/Qty Service Rate/PriceSub Total
1 FABRIC £300.00£300.00
Sub Total £300.00
Vat £0.00
Total Due £300.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527