Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0041
Invoice Date December 1, 2017
Due Date December 1, 2017
Total Due £230.40
To:
S Clements Ltd

19 Queensway Enfield
Middlesex EN3 4SA

Manufacturing of Vertical blinds SV%

Stretton Extras

Hrs/Qty Service Rate/PriceSub Total
1 Manufacturing of vertical blinds x2

Surgery 5/ 2355x1015
Surgery 6/ 2355x1015

£192.00£192.00
Sub Total £192.00
Vat £38.40
Total Due £230.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527