Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0227 |
| Invoice Date | July 23, 2019 |
| Due Date | July 24, 2019 |
| Total Due | £1,988.40 |
To:
Panache Interiors
59 Hanger Ruding
Carpenders Park
Herts WD19 5BH
sheiladesai7@gmail.com
PANACHE INTERIORS,59 HANGER RUDING,
CARPENTERS PARK,
HERTS,WD19 5BH
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF 16 BLINDS | £1,657.00 | £1,657.00 |
| Sub Total | £1,657.00 |
| Vat | £331.40 |
| Total Due | £1,988.40 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527