Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0009
Order Number 7343424
Invoice Date October 10, 2017
Due Date October 13, 2017
Total Due £3,117.97
To:
Newcastle City Council

Room 24
Allendale Road
Newcastle upon Tyne
NE1 8QH

Hrs/Qty Service Rate/PriceSub Total
23 Solar Protection Roller Blinds Supply & Install

Sunscreen Mermet M Screen 8505
Civic Centre 5th Floor North Elevation

£112.97£2,598.31
Sub Total £2,598.31
Vat £519.66
Total Due £3,117.97

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527