Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0132 |
| Invoice Date | November 9, 2018 |
| Due Date | November 9, 2018 |
| Total Due | £449.84 |
To:
Newcastle City Council
Room 24
Allendale Road
Newcastle upon Tyne
NE1 8QH
jonathan.dobson@newcastle.gov.uk
MANUFACTURING OF SOLAR PROTECTION ROLLER BLINDS
SUNSCREEN MERMET M SCREEN 8505
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS X3 |
£358.20 | £358.20 |
| 1 | DELIVERY | £20.00 | £20.00 |
| Sub Total | £378.20 |
| Vat | £71.64 |
| Total Due | £449.84 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527