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:
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