Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0072
Invoice Date April 3, 2018
Due Date April 4, 2018
Total Due ?850.00
To:

Manufacturing and Installation of Heavy Curtains with blackout lining

Hrs/Qty Service Rate/PriceSub Total
1 3 x Blackout lining heavy curtains (neutral colours x3)

Manufacturing and installation of 3x blackout lining heavy curtains
(3x different neutral fabrics)
Silver eyelets
PVC Tracks
Lounge
Single Bedroom
Double Bedroom

?850.00?850.00
Sub Total ?850.00
Vat ?0.00
Total Due ?850.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527