Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0244
Order Number PRS12035
Invoice Date September 4, 2019
Due Date September 5, 2019
Total Due £627.60
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

409 ST ANDREWS HOUSE, 43 CAMPUS AVENUE, RM8 2GN

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£373.00£373.00
1 INSTALLATION £150.00£150.00
Sub Total £523.00
Vat £104.60
Total Due £627.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527