Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0220
Order Number PRS11090
Invoice Date June 27, 2019
Due Date June 28, 2019
Total Due £480.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

38 LABURNUM STREET, HACKNEY, E2 8FP

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS AND REPAIR OF BLINDS
£250.00£250.00
1 INSTALLATION £150.00£150.00
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