Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0198
Invoice Date May 14, 2019
Due Date May 15, 2019
Total Due £72.00
To:
JR CURTAIN DESIGN

870 HIGH ROAD
FINCHLEY
N12 9RH

JR CURTAIN DESIGN

870 HIGH ROAD,

FINCHLEY,

N12 9RH

Hrs/Qty Service Rate/PriceSub Total
1 BOTTOM BAR

BOTTOM BAR FOR DAY & NIGHT BLINDS X4

£60.00£60.00
Sub Total £60.00
Vat £12.00
Total Due £72.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527