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

PANACHE INTERIORS,59 HANGER RUDING,

CARPENTERS PARK,

HERTS,WD19 5BH

Hrs/Qty Service Rate/PriceSub 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