Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0155
Invoice Date February 6, 2019
Due Date February 6, 2019
Total Due £2,240.00
To:
CENTRAL WORKING

11-13 BAYLEY ST BLOOMSBURY,WC1B 3HD

11-13 BAYLEY STREET, BLOOMSBURY,WC1B 3HD

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF VOILES X 7
£1,450.00£1,450.00
1 INSTALLATION AND DELIVERY £500.00£500.00
Sub Total £1,950.00
Vat £290.00
Total Due £2,240.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527