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

JMS Management Office

Princess Beatrice House

192 Finborough Road

London SW10 9BA

Hrs/Qty Service Rate/PriceSub 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