Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0189
Order Number PRS9543
Invoice Date April 25, 2019
Due Date April 26, 2019
Total Due £506.40
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

203 MOSELEY LODGE, 119 CHRISP STREET, POPLAR, E14 6GX

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£272.00£272.00
1 INSTALLATION £150.00£150.00
Sub Total £422.00
Vat £84.40
Total Due £506.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527