Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0047
Order Number PRS4623
Invoice Date December 12, 2017
Due Date December 12, 2017
Total Due £1,111.20
To:
L&Q (London and Quadrant)

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

401 St Andrews House RM8 2GN

Hrs/Qty Service Rate/PriceSub Total
1 Manufacturing of vertical blinds x6

Lounge:
200x232 / 181x232
Kitchen:
130x133
Room 1:
120x232
Room 2:
130x235
Room 3:
130x235

£776.00£776.00
1 Installation £150.00£150.00
Sub Total £926.00
Vat £185.20
Total Due £1,111.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527