Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0081
Order Number PRS5709
Invoice Date May 20, 2018
Due Date May 21, 2018
Total Due £616.80
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

39 MILESTONE HOUSE, 434 OLD KENT ROAD, SE1 5YB

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£364.00£364.00
1 INSTALLATION £150.00£150.00
Sub Total £514.00
Vat £102.80
Total Due £616.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527