Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0270
Invoice Date November 13, 2019
Due Date November 13, 2019
Total Due ?540.00
To:
S Clements Ltd

19 Queensway Enfield
Middlesex EN3 4SA

 

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF X1 BLIND AND ALTERATIONS OF 9 CURTAINS ?450.00?450.00
Sub Total ?450.00
Vat ?90.00
Total Due ?540.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527