Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0284
Order Number I-PRS112231
Invoice Date December 12, 2019
Due Date December 12, 2019
Total Due £480.00
To:
L&Q (London and Quadrant)

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

31 FOWLER AVENUE,CAMBRIDGE,CB2 9EL

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING ROLLER BLIND
£325.00£325.00
1 INSTALLATION £75.00£75.00
Sub Total £400.00
Vat £80.00
Total Due £480.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527