Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0046
Invoice Date December 11, 2017
Due Date December 11, 2017
Total Due £895.20
To:
S Clements Ltd

19 Queensway Enfield
Middlesex EN3 4SA

Extras Tutbury/Stretton

Hrs/Qty Service Rate/PriceSub Total
1 Stretton/Tutbury extras

Tutbury:
2354x1011
1182x1026

Stretton:
2635x1431
841x1270
2638x1425
2345x1010
1175x1020

£746.00£746.00
Sub Total £746.00
Vat £149.20
Total Due £895.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527