Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0273 |
| Invoice Date | November 19, 2019 |
| Due Date | November 19, 2019 |
| Total Due | £90.00 |
To:
Shadowcurtains
unit 3 , 19 queensway
en3 4sa
http://www.shadowcurtains.com
office@blinds4value.co.uk
JMS Management Office
Princess Beatrice House
192 Finborough Road
London SW10 9BA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4x 2 line tracks and stoppers | £75.00 | £75.00 |
| Sub Total | £75.00 |
| Vat | £15.00 |
| Total Due | £90.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527