Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0015
Order Number PRS4021
Invoice Date October 11, 2017
Due Date October 12, 2017
Total Due £792.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

35 Milestone House, 434 Old Kent Rd SE1 5YB

Hrs/Qty Service Rate/PriceSub Total
1 3x Vertical Blinds Manufactured & Installed

2x vertical blinds bedrooms, 1x vertical blind living room.

£660.00£660.00
Sub Total £660.00
Vat £132.00
Total Due £792.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527