Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0091
Order Number PRS6261
Invoice Date July 15, 2018
Due Date July 16, 2018
Total Due £934.80
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

Lauren Hoy

lhoy@lqgroup.org.uk

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

3x vertical blinds and installation

£779.00£779.00
Sub Total £779.00
Vat £155.80
Total Due £934.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527