Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0163
Order Number I-PRS91354
Invoice Date February 22, 2019
Due Date February 22, 2019
Total Due £464.40
To:
L&Q (London and Quadrant)

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

16 ASPECTS, 1 THROWLEY WAY, SUTTON,SURREY, SM1 4FD

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£237.00£237.00
1 Installation £150.00£150.00
Sub Total £387.00
Vat £77.40
Total Due £464.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527