Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0276
Invoice Date November 21, 2019
Due Date November 21, 2019
Total Due £3,600.00
To:
Ponsbourne Park Hotel Ltd

Newgate Street, Ponsbourne Park,
SG13 8GT

http://www.shadowcurtains.com

PONSBOURNE PARK HOTEL

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF 14 BLINDS £3,000.00£3,000.00
Sub Total £3,000.00
Vat £600.00
Total Due £3,600.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527