Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0176
Invoice Date March 28, 2019
Due Date March 28, 2019
Total Due £132.00
To:
Kevin Curran

verticla Blind

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLIND x 1 verticla 70inch x 32 inch £110.00£110.00
Sub Total £110.00
Vat £22.00
Total Due £132.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527