Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0062
Order Number PRS71848
Invoice Date February 19, 2018
Due Date February 19, 2018
Total Due £404.40
To:
Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF VERTICAL BLINDS X1 LIVING ROOM
£212.00£212.00
1 installation £150.00£150.00
Sub Total £362.00
Vat £42.40
Total Due £404.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527