Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0056
Order Number PRS4864
Invoice Date January 29, 2018
Due Date January 29, 2018
Total Due £1,107.60
To:
L&Q (London and Quadrant)

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

201 St Andrews House, 43 Campus Avenue RM8 2GN

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF VERTICAL BLINDS
£773.00£773.00
1 installation £150.00£150.00
Sub Total £923.00
Vat £184.60
Total Due £1,107.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527