Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0177 |
| Invoice Date | April 2, 2019 |
| Due Date | April 3, 2019 |
| Total Due | £866.40 |
To:
CENTRAL WORKING
11-13 BAYLEY ST BLOOMSBURY,WC1B 3HD
d.c.gurel@gmail.com
CENTRAL WORKING PADDINGTON OFFICE
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING AND INSTALLING VOILES X 3 340CM+115+115 | £722.00 | £722.00 |
| Sub Total | £722.00 |
| Vat | £144.40 |
| Total Due | £866.40 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527