Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0049
Invoice Date December 19, 2017
Due Date December 19, 2017
Total Due £679.20
To:
L&Q (London and Quadrant)

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

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF VERTICAL BLINDS
£416.00£416.00
1 installation £150.00£150.00
Sub Total £566.00
Vat £113.20
Total Due £679.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527