Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0187
Invoice Date April 22, 2019
Due Date April 23, 2019
Total Due £1,518.00
To:
CENTRAL WORKING

11-13 BAYLEY ST BLOOMSBURY,WC1B 3HD

Spring Garden Manchester
Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING AND INSTALLING VOILES £1,265.00£1,265.00
Sub Total £1,265.00
Vat £253.00
Total Due £1,518.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527