Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0006
Order Number 7343415
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

Hrs/Qty Service Rate/PriceSub Total
23 Solar Protection Roller Blinds Supply & Install

Sunscreen Mermet M Screen 8505
Civic Centre 8th Floor North Elevation

?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