Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0147
Invoice Date January 11, 2019
Due Date January 11, 2019
Total Due £5,406.80
To:
Newcastle City Council

Room 24
Allendale Road
Newcastle upon Tyne
NE1 8QH

Newcastle City Council, Room 24 Allendale Road, Newcastle Upon Tyne, NE1 8QH

jonathan.dobson@newcastle.gov.uk

Sunscreen Mermet M Screen 8505, Civic Centre 10th Floor

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS ( Solar protection Roller Blinds Manufacture) x43 £5,406.80£5,406.80
Sub Total £5,406.80
Vat £0.00
Total Due £5,406.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527