Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0116
Invoice Date September 25, 2018
Due Date September 26, 2018
Total Due £500.00
To:

Alessia Tudor Ltd    COMPANY ADDRESS-27 WINCHESTER AVENUE  NW9 9TA

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING AND INSTALLING VOILES £500.00£500.00
Sub Total £500.00
Vat £0.00
Total Due £500.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527