Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0219
Order Number PRS11114
Invoice Date June 27, 2019
Due Date June 28, 2019
Total Due £816.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

30 OBERON COURT, NEWHAM , E6 1BF

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£530.00£530.00
1 INSTALLATION £150.00£150.00
Sub Total £680.00
Vat £136.00
Total Due £816.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527