Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0146
Invoice Date January 9, 2019
Due Date January 9, 2019
Total Due £200.00
To:
Panache Interiors

59 Hanger Ruding
Carpenders Park
Herts WD19 5BH

PANACHE INTERIORS,59 HANGER RUDING,CARPENDERS PARK, HERTS, WD19 5BH

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS

2 BLINDS 179X149 AND 88.5X203

£200.00£200.00
Sub Total £200.00
Vat £0.00
Total Due £200.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527