Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0155 |
| Invoice Date | February 6, 2019 |
| Due Date | February 6, 2019 |
| Total Due | £2,240.00 |
To:
CENTRAL WORKING
11-13 BAYLEY ST BLOOMSBURY,WC1B 3HD
d.c.gurel@gmail.com
11-13 BAYLEY STREET, BLOOMSBURY,WC1B 3HD
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF VOILES X 7 |
£1,450.00 | £1,450.00 |
| 1 | INSTALLATION AND DELIVERY | £500.00 | £500.00 |
| Sub Total | £1,950.00 |
| Vat | £290.00 |
| Total Due | £2,240.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527