Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0210
Order Number PRS10762
Invoice Date May 30, 2019
Due Date May 31, 2019
Total Due £636.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

115 CARAVEL HOUSE, 22 ROYAL CREST AVENUE,E16 2TD

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£380.00£380.00
1 INSTALLATION £150.00£150.00
Sub Total £530.00
Vat £106.00
Total Due £636.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527