Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0140
Order Number PRS8246
Invoice Date December 12, 2018
Due Date December 12, 2018
Total Due £783.60
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

10 MONTWAY HEIGHTS, 2 A MONTAGUE ROAD, SW19 1SA

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING of Curtains
£503.00£503.00
1 INSTALLATION £150.00£150.00
Sub Total £653.00
Vat £130.60
Total Due £783.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527