Paid
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0062 |
Order Number | PRS71848 |
Invoice Date | February 19, 2018 |
Due Date | February 19, 2018 |
Total Due | £404.40 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF VERTICAL BLINDS X1 LIVING ROOM |
£212.00 | £212.00 |
1 | installation | £150.00 | £150.00 |
Sub Total | £362.00 |
Vat | £42.40 |
Total Due | £404.40 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527