Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0202
Invoice Date May 21, 2019
Due Date May 22, 2019
Total Due £1,800.00
To:
CENTRAL WORKING

11-13 BAYLEY ST BLOOMSBURY,WC1B 3HD

CENTRAL WORKING SHOREDITCH 6-8 BONHILL

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING AND INSTALLING VOILES £1,500.00£1,500.00
Sub Total £1,500.00
Vat £300.00
Total Due £1,800.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527