Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0131
Invoice Date November 9, 2018
Due Date November 9, 2018
Total Due £125.00
To:
CENTRAL WORKING

11-13 BAYLEY ST BLOOMSBURY,WC1B 3HD

J R JULIAN HURST CARPETS, 870 HIGH ROAD,LONDON N12 9RH

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS £125.00£125.00
Sub Total £125.00
Vat £0.00
Total Due £125.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527