Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0030
Order Number 7343426
Invoice Date November 8, 2017
Due Date December 4, 2017
Total Due £3,795.79
To:
Newcastle City Council

Room 24
Allendale Road
Newcastle upon Tyne
NE1 8QH

Hrs/Qty Service Rate/PriceSub Total
28 Solar Protection Roller Blinds Supply & Install

Sunscreen Mermet M Screen 8505
Civic Centre 3rd Floor North Elevation

£112.97£3,163.16
Sub Total £3,163.16
Vat £632.63
Total Due £3,795.79

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527