Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0018
Order Number PO 403M
Invoice Date October 11, 2017
Due Date October 12, 2017
Total Due £432.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

403 Moseley Lodge, 119 Chrisp Street E14 6GX

Hrs/Qty Service Rate/PriceSub Total
1 Vertical Blind insatllation & manufacturing

1x vertical blind living room

£360.00£360.00
Sub Total £360.00
Vat £72.00
Total Due £432.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527