Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0026
Order Number PO57050
Invoice Date November 1, 2017
Due Date November 1, 2017
Total Due ?1,093.02
To:
S Clements Ltd

19 Queensway Enfield
Middlesex EN3 4SA

Manufacturing of 6x vertical blinds with Mermet fabric?The Screen Vison 3%?. (Hucknall Surgery)

Hrs/Qty Service Rate/PriceSub Total
1 1520x1230 Vertical blind Manufacturing

(15mm of width and drop) Mermet fabric The Screen Vison 3%

?101.75?101.75
1 1440x2140 Vertical blind Manufacturing

(15mm of width and drop) Mermet fabric The Screen Vison 3%

?170.31?170.31
1 1500x2160 Vertical blind Manufacturing

(15mm of width and drop) Mermet fabric The Screen Vison 3%

?177.70?177.70
1 2100x2010 Vertical blind Manufacturing

(15mm of width and drop) Mermet fabric The Screen Vison 3%

?219.14?219.14
1 2000x800 Vertical blind Manufacturing

(15mm of width and drop) Mermet fabric The Screen Vison 3%

?82.70?82.70
1 1460x1980 Vertical blind Manufacturing

(15mm of width and drop) Mermet fabric The Screen Vison 3%

?159.25?159.25
Sub Total ?910.85
Vat ?182.17
Total Due ?1,093.02

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527