Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0222
Order Number PRS10857
Invoice Date June 27, 2019
Due Date June 28, 2019
Total Due £720.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

15 APEX APARTMENT, SE6 2LF

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS (VELUX)
£450.00£450.00
1 INSTALLATION £150.00£150.00
Sub Total £600.00
Vat £120.00
Total Due £720.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527