Paid
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0122 |
Order Number | PRS7534 |
Invoice Date | October 18, 2018 |
Due Date | October 19, 2018 |
Total Due | £180.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 52 BLACKBURN COURT,EALING, W3 8SX
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | REPAIR OF 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