Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0211
Invoice Date June 2, 2019
Due Date June 3, 2019
Total Due £1,867.20
To:
CENTRAL WORKING

11-13 BAYLEY ST BLOOMSBURY,WC1B 3HD

 13 Bayley St, Bloomsbury, London WC1B 3HD 

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING AND FITTING OF VOILES X5 £1,556.00£1,556.00
Sub Total £1,556.00
Vat £311.20
Total Due £1,867.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527