Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0045
Order Number PO57152
Invoice Date December 11, 2017
Due Date December 11, 2017
Total Due £662.40
To:
S Clements Ltd

19 Queensway Enfield
Middlesex EN3 4SA

Streton Eastgate Surgery

Hrs/Qty Service Rate/PriceSub Total
1 Manufacturing of vertical blinds x7

Surgery 1 1479x1291
Surgery 2 2623x1276
Surgery 2 831x1282
Surgery 2 844x1280
Surgery 3 2634x1274
Surgery 4 1731x1320

£552.00£552.00
Sub Total £552.00
Vat £110.40
Total Due £662.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527