Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0171
Order Number PRS9020
Invoice Date March 25, 2019
Due Date March 25, 2019
Total Due £427.20
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

22 WHITBREAD HOUSE, 1 VAUXHALL, SW11 7AL

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£206.00£206.00
1 INSTALLATION £150.00£150.00
Sub Total £356.00
Vat £71.20
Total Due £427.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527