Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0177
Invoice Date April 2, 2019
Due Date April 3, 2019
Total Due £866.40
To:
CENTRAL WORKING

11-13 BAYLEY ST BLOOMSBURY,WC1B 3HD

CENTRAL WORKING PADDINGTON OFFICE

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING AND INSTALLING VOILES X 3 340CM+115+115 £722.00£722.00
Sub Total £722.00
Vat £144.40
Total Due £866.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527