Paid
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0280 |
Order Number | PRS13202 |
Invoice Date | December 5, 2019 |
Due Date | December 5, 2019 |
Total Due | £180.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 32 ARGENT HOUSE, 1 HANDLEY PAGE ROAD, IG11 0UF
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | REPAIR OF THE BLINDS | £150.00 | £150.00 |
Sub Total | £150.00 |
Vat | £30.00 |
Total Due | £180.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527