Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0097
Order Number PRS6446
Invoice Date August 5, 2018
Due Date August 6, 2018
Total Due £794.40
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

Flat 53 Swanton Court SE13 7SL

Kawsar Kalam

Manufacturing and Installation Vertical blinds

 

Hrs/Qty Service Rate/PriceSub Total
1 Manufacture and installation vertical blinds x3

Kitchen x1
Bedroom 1 x1
Bedroom 2 x1

£512.00£512.00
1 Installation £150.00£150.00
Sub Total £662.00
Vat £132.40
Total Due £794.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527