Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0170
Invoice Date August 21, 2020
Due Date August 21, 2020
Total Due £468.00
To:
Panache Interiors

59 Hanger Ruding
Carpenders Park
Herts WD19 5BH

Panche Interiors

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS x 2 £390.00£390.00
Sub Total £390.00
Vat £78.00
Total Due £468.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527