Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0263
Invoice Date October 30, 2019
Due Date October 30, 2019
Total Due £2,400.00
To:
Ponsbourne Park Hotel Ltd

Newgate Street, Ponsbourne Park,
SG13 8GT

http://www.shadowcurtains.com

PONSBOURNE PARK HOTEL

SG13 8QT

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING AND INSTALLATION OF BLINDS £2,000.00£2,000.00
Sub Total £2,000.00
Vat £400.00
Total Due £2,400.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527