Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0165
Invoice Date February 28, 2019
Due Date February 28, 2019
Total Due £500.00
To:
CENTRAL WORKING

11-13 BAYLEY ST BLOOMSBURY,WC1B 3HD

DELIVERY TO :

4 CROWN PL, LONDON, EC2A 4BT

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