Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0023
Order Number PRS4185
Invoice Date October 22, 2017
Due Date October 23, 2017
Total Due £486.00
To:
L&Q (London and Quadrant)

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

14 Carna Court TW9 2PN

Hrs/Qty Service Rate/PriceSub Total
3 Vertical Blind installation & manufacturing

Flat 14 insatllation vertical blinds 150x145 (x3)

£95.00£285.00
1 Insatllation £120.00£120.00
Sub Total £405.00
Vat £81.00
Total Due £486.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527