Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0162
Invoice Date February 18, 2019
Due Date February 18, 2019
Total Due ?395.00
To:

11-13 BAYLEY ST, BLOOMSBURY, WC1B 3HD

 

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF CURTAINS FOR SHOREDITCH ?395.00?395.00
Sub Total ?395.00
Vat ?0.00
Total Due ?395.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527