Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0034
Order Number 7200274849
Invoice Date November 6, 2017
Due Date November 14, 2017
Total Due £3,072.00
To:

Manufacturing and Installation of Vertical blinds and net curtains/heavy curtains.

 

Hrs/Qty Service Rate/PriceSub Total
18 18x 55x232 vertical blinds manufacturing & Installation

55x232 18 windows

£45.00£810.00
1 18x vertical blinds manufacturing and installation

5x (116x230) 2x (113x230) 7x (116x230)
2x (119x230) 2x (114x230)

£1,750.00£1,750.00
Sub Total £2,560.00
Vat £512.00
Total Due £3,072.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527