Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0137
Invoice Date November 20, 2018
Due Date November 20, 2018
Total Due £120.00
To:
S Clements Ltd

19 Queensway Enfield
Middlesex EN3 4SA

S Clements

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF slats x26 £100.00£100.00
Sub Total £100.00
Vat £20.00
Total Due £120.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527