Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0114
Invoice Date September 18, 2018
Due Date September 19, 2018
Total Due £1,500.00
To:
elif

19 QUEENS WAY

http://www.shadowcurtains.com

Delivery to- Central Working Victoria

Hrs/Qty Service Rate/PriceSub Total
1 Manufacturing and installation of Voiles x7 windows £1,500.00£1,500.00
Sub Total £1,500.00
Vat £0.00
Total Due £1,500.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527