Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0117
Invoice Date October 8, 2018
Due Date October 9, 2018
Total Due £150.00
To:
Shadowcurtains

unit 3 , 19 queensway
en3 4sa

http://www.shadowcurtains.com

6-8 Bonhill Street, EC2A 4BX

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING And Installation of Curtains £150.00£150.00
Sub Total £150.00
Vat £0.00
Total Due £150.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527