Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0021
Invoice Date October 17, 2017
Due Date October 18, 2017
Total Due £540.00
To:
S Clements Ltd

19 Queensway Enfield
Middlesex EN3 4SA

Jewellery store

Hrs/Qty Service Rate/PriceSub Total
2 Blackout Curtains manufacturing

Blackout cream curtains x2 (6mx1.4m with tracks and fittings)

£225.00£450.00
Sub Total £450.00
Vat £90.00
Total Due £540.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527