Paid
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0019 |
Order Number | PRS4084 |
Invoice Date | October 16, 2017 |
Due Date | October 17, 2017 |
Total Due | £456.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
Flat 64, 17 Fawe Treet, Newham E14 6FD
Ayoola
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Vertical Blind insatllation & manufacturing 3x Living Room |
£380.00 | £380.00 |
Sub Total | £380.00 |
Vat | £76.00 |
Total Due | £456.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527