Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0132
Invoice Date November 9, 2018
Due Date November 9, 2018
Total Due £449.84
To:
Newcastle City Council

Room 24
Allendale Road
Newcastle upon Tyne
NE1 8QH

MANUFACTURING OF SOLAR PROTECTION ROLLER BLINDS

SUNSCREEN MERMET M SCREEN 8505

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS X3
£358.20£358.20
1 DELIVERY £20.00£20.00
Sub Total £378.20
Vat £71.64
Total Due £449.84

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527