Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0191
Invoice Date April 30, 2019
Due Date May 1, 2019
Total Due £156.00
To:
Matthew Culley

All Kings Of Blinds

Matthew Culley

Church Gate

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS x1 £130.00£130.00
Sub Total £130.00
Vat £26.00
Total Due £156.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527