Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0200
Order Number PRS10359
Invoice Date May 20, 2019
Due Date May 21, 2019
Total Due £541.20
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

303 MOSELEY LODGE, 119 CHRISP STREET, E14 6GX

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£301.00£301.00
1 INSTALLATION £150.00£150.00
Sub Total £451.00
Vat £90.20
Total Due £541.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527