Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0251
Order Number PRS12351
Invoice Date September 19, 2019
Due Date September 20, 2019
Total Due £450.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

L&Q 403 MOSELEY LODGE, 119 CHRISP STREET,E14 6GX

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING BLINDS
£225.00£225.00
1 INSTALATION £150.00£150.00
Sub Total £375.00
Vat £75.00
Total Due £450.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527