Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0008 |
| Order Number | 7343419 |
| Invoice Date | October 10, 2017 |
| Due Date | October 13, 2017 |
| Total Due | £3,117.97 |
To:
Newcastle City Council
Room 24
Allendale Road
Newcastle upon Tyne
NE1 8QH
jonathan.dobson@newcastle.gov.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 23 | Solar Protection Roller Blinds Supply & Install Sunscreen Mermet M Screen 8505 |
£112.97 | £2,598.31 |
| Sub Total | £2,598.31 |
| Vat | £519.66 |
| Total Due | £3,117.97 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527