Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0016
Order Number PO 6317
Invoice Date October 11, 2017
Due Date October 12, 2017
Total Due £204.00
To:

Flat 63, 17 Fawe Street E14 6FD

Hrs/Qty Service Rate/PriceSub Total
1 Vertical Blind insatllation & manufacturing

1x vertical bedroom

£170.00£170.00
Sub Total £170.00
Vat £34.00
Total Due £204.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527