Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0013
Order Number PRS4081
Invoice Date October 11, 2017
Due Date October 12, 2017
Total Due £516.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

2 Infinity Apartments E14 3AS

Hrs/Qty Service Rate/PriceSub Total
1 3x Vertical Blinds Manufactured & Installed

2x Living Room vertical blinds, 1x Bedroom vertical blind

£430.00£430.00
Sub Total £430.00
Vat £86.00
Total Due £516.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527