Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0098
Order Number PRS6468
Invoice Date August 5, 2018
Due Date August 6, 2018
Total Due £1,911.60
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

Flat 57 Lindsay Court SE13 7LL

Kawsar Kalam

Manufacturing and Installation vertical blinds

Hrs/Qty Service Rate/PriceSub Total
1 Manufacture and installation vertical blinds x7

Kitchen x2
Room x2
Master Bedroom x2
Bedroom 2 x1

£1,443.00£1,443.00
1 Installation £150.00£150.00
Sub Total £1,593.00
Vat £318.60
Total Due £1,911.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527