Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0040
Invoice Date December 1, 2017
Due Date December 1, 2017
Total Due £391.20
To:
S Clements Ltd

19 Queensway Enfield
Middlesex EN3 4SA

Manufacturing of vertical blinds SV% Mermet (Marden Surgery)

Hrs/Qty Service Rate/PriceSub Total
1 Manufacturing of vertical x6

Surgery 1/ 1704x895
Surgery 2/ 1725/899
Surgery 2/ 1156x889
Surgery 3/ 837x912
Surgery 4/ 848x826
Surgery 4/ 849x830

£326.00£326.00
Sub Total £326.00
Vat £65.20
Total Due £391.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527