Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0039
Order Number PO57147
Invoice Date December 1, 2017
Due Date December 1, 2017
Total Due £816.00
To:
S Clements Ltd

19 Queensway Enfield
Middlesex EN3 4SA

Manufacturing of vertical blinds SV% Mermet ( Linden Court Basingtoke)

Hrs/Qty Service Rate/PriceSub Total
1 Manufacturing Vertical blinds x8 SV% Mermet

2x (1750x1335)
(1745x1335)
(950x1170)
(1750x1160)
(1757x1180)
(1390x1015)
(1740x1330)

£680.00£680.00
Sub Total £680.00
Vat £136.00
Total Due £816.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527