Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0192
Order Number PRS10114
Invoice Date May 2, 2019
Due Date May 3, 2019
Total Due £735.60
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

126 DOVETAIL PLACE, LAWRENCE ROAD, TOTTENHAM, N15 4FX

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£463.00£463.00
1 INSTALLATION £150.00£150.00
Sub Total £613.00
Vat £122.60
Total Due £735.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527