Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0131 |
| Invoice Date | November 9, 2018 |
| Due Date | November 9, 2018 |
| Total Due | £125.00 |
To:
CENTRAL WORKING
11-13 BAYLEY ST BLOOMSBURY,WC1B 3HD
d.c.gurel@gmail.com
J R JULIAN HURST CARPETS, 870 HIGH ROAD,LONDON N12 9RH
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS | £125.00 | £125.00 |
| Sub Total | £125.00 |
| Vat | £0.00 |
| Total Due | £125.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527