Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0270
Invoice Date November 13, 2019
Due Date November 13, 2019
Total Due £540.00
To:
S Clements Ltd

19 Queensway Enfield
Middlesex EN3 4SA

 

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF X1 BLIND AND ALTERATIONS OF 9 CURTAINS £450.00£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