Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0109
Order Number PRS6552
Invoice Date August 19, 2018
Due Date August 20, 2018
Total Due £1,184.40
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

Gintare

Manufacture and installation vertical blinds

Hrs/Qty Service Rate/PriceSub Total
1 Manufacture and installation vertical blinds x4

Lounge x3
Bedroom x1

£862.00£862.00
1 Installation £150.00£150.00
Sub Total £1,012.00
Vat £172.40
Total Due £1,184.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527