Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0169
Invoice Date March 21, 2019
Due Date March 21, 2019
Total Due £2,700.00
To:
Matthew Culley

All Kings Of Blinds

unit 61, Hillgrove Business Park,Nazeing Road,EN9 2HB

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS x38 £2,250.00£2,250.00
Sub Total £2,250.00
Vat £450.00
Total Due £2,700.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527