Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0202
Invoice Date May 21, 2019
Due Date May 22, 2019
Total Due ?1,800.00
To:

CENTRAL WORKING SHOREDITCH 6-8 BONHILL

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING AND INSTALLING VOILES ?1,500.00?1,500.00
Sub Total ?1,500.00
Vat ?300.00
Total Due ?1,800.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527