Paid
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0194 |
Order Number | PRS10018 |
Invoice Date | May 9, 2019 |
Due Date | May 10, 2019 |
Total Due | £492.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
APARTMENT 1, 45 LAVENDER HILL, CLAPHAM, SW11 5QW
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF BLINDS |
£260.00 | £260.00 |
1 | INSTALLATION | £150.00 | £150.00 |
Sub Total | £410.00 |
Vat | £82.00 |
Total Due | £492.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527