Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0151
Invoice Date January 31, 2019
Due Date January 31, 2019
Total Due £24.00
To:
JR CURTAIN DESIGN

870 HIGH ROAD
FINCHLEY
N12 9RH

JMS Management Office
Princess Beatrice House
192 Finborough Road
London SW10 9BA
Attn Anthea Sherley-Dale
Hrs/Qty Service Rate/PriceSub Total
1 2 LINE TRACK + 2 STOPPERS £20.00£20.00
Sub Total £20.00
Vat £4.00
Total Due £24.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527