Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0010
Order Number PRS4080
Invoice Date October 11, 2017
Due Date October 12, 2017
Total Due £162.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

12 Melbway House SE1 6BF

Hrs/Qty Service Rate/PriceSub Total
1 Vertical Blind insatllation & manufacturing

Manufacturing & installation of Vertical blind and mechanism

£135.00£135.00
Sub Total £135.00
Vat £27.00
Total Due £162.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527