Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0096
Invoice Date July 29, 2018
Due Date July 30, 2018
Total Due £591.00
To:
Kevin Curran

Nondas 103 Noel Road, W3 OJG

Hrs/Qty Service Rate/PriceSub Total
1 Manufacturing and installation £985.00£985.00
Sub Total £985.00
Vat £197.00
Paid -£591.00
Total Due £591.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527