Paid
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0061 |
Order Number | PRS5038 |
Invoice Date | February 19, 2018 |
Due Date | February 19, 2018 |
Total Due | £120.00 |
L&Q
Stratford
10 Grove Cresent Road
London
E15 1BJ
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | REPAIR | £100.00 | £100.00 |
Sub Total | £100.00 |
Vat | £20.00 |
Total Due | £120.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527