Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0121
Invoice Date October 16, 2018
Due Date October 17, 2018
Total Due £460.00
To:
Shadowcurtains

unit 3 , 19 queensway
en3 4sa

http://www.shadowcurtains.com

11-13 BAYLEY ST, BLOOMSBURY, WC18 3HD

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING AND INSTALLING VOILES £460.00£460.00
Sub Total £460.00
Vat £0.00
Total Due £460.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527