Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0279
Order Number 2355 CANTLE
Invoice Date December 4, 2019
Due Date December 4, 2019
Total Due £640.80
To:
JR CURTAIN DESIGN

870 HIGH ROAD
FINCHLEY
N12 9RH

J R CURTAIN DESIGNS

870 HIGH ROAD, FINCHLEY

LONDON

N12 9RH

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF 4 BLINDS £534.00£534.00
Sub Total £534.00
Vat £106.80
Total Due £640.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527