Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0149
Invoice Date January 23, 2019
Due Date January 23, 2019
Total Due £2,318.00
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

Hrs/Qty Service Rate/PriceSub Total
1 30% of initial payment £2,318.00£2,318.00
Sub Total £2,318.00
Vat £0.00
Total Due £2,318.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527