Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0048
Order Number PRS4610
Invoice Date December 19, 2017
Due Date December 19, 2017
Total Due £660.00
To:
L&Q (London and Quadrant)

L&Q
Stratford
10 Grove Cresent Road
London
E15 1BJ

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF VERTICAL BLINDS
£400.00£400.00
1 installation £150.00£150.00
Sub Total £550.00
Vat £110.00
Total Due £660.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527