Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0154
Order Number PRS8753
Invoice Date February 4, 2019
Due Date February 4, 2019
Total Due £458.40
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

13 CHARLES CLOWES WALK SW11 7AD

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£232.00£232.00
1 INSTALLATION £150.00£150.00
Sub Total £382.00
Vat £76.40
Total Due £458.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527