Paid
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0270 |
Invoice Date | November 13, 2019 |
Due Date | November 13, 2019 |
Total Due | £540.00 |
19 Queensway Enfield
Middlesex EN3 4SA
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | MANUFACTURING OF X1 BLIND AND ALTERATIONS OF 9 CURTAINS | £450.00 | £450.00 |
Sub Total | £450.00 |
Vat | £90.00 |
Total Due | £540.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527