Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0085
Order Number 31500003262
Invoice Date November 6, 2017
Due Date November 14, 2017
Total Due £1,258.80
To:

Manufacturing and Installation of Vertical blinds

 

Hrs/Qty Service Rate/PriceSub Total
19 Vertical blinds manufacturing & Installation

5x (57x233/234)
2x (56x232)
7x (55x233)
2x (54x233)
2x (56.5x234)
1x (73.5x234)

£45.00£855.00
2 Vertical blinds manufacturing and installation

1x (160x233)
1x (167x233)

£97.00£194.00
Sub Total £1,049.00
Vat £209.80
Total Due £1,258.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527