Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0072
Invoice Date April 3, 2018
Due Date April 4, 2018
Total Due £850.00
To:

Manufacturing and Installation of Heavy Curtains with blackout lining

Hrs/Qty Service Rate/PriceSub Total
1 3 x Blackout lining heavy curtains (neutral colours x3)

Manufacturing and installation of 3x blackout lining heavy curtains
(3x different neutral fabrics)
Silver eyelets
PVC Tracks
Lounge
Single Bedroom
Double Bedroom

£850.00£850.00
Sub Total £850.00
Vat £0.00
Total Due £850.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527