Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0076
Order Number PRS5589
Invoice Date April 29, 2018
Due Date April 30, 2018
Total Due £1,354.80
To:
L&Q (London and Quadrant)

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

15 MOREDOWN HOUSE, AMHURST ROAD,HACKNEY, E8 2AP

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF CURTAINS AND BLIND
£979.00£979.00
1 INSTALLATION £150.00£150.00
Sub Total £1,129.00
Vat £225.80
Total Due £1,354.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527