Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0231
Invoice Date July 28, 2019
Due Date July 29, 2019
Total Due £756.00
To:
S Clements Ltd

19 Queensway Enfield
Middlesex EN3 4SA

S CLEMENTS,

19 QUEENSWAY,

ENFIELD,

EN3 4SA

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF 1 CURTAIN 4000WIDEX2200HIGH AND EYELETS £630.00£630.00
Sub Total £630.00
Vat £126.00
Total Due £756.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527