Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0215
Order Number PRS10170
Invoice Date June 6, 2019
Due Date June 7, 2019
Total Due £648.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

44 MILESTONE HOUSE, 434 OLD KENT ROAD SE1 5YB

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£390.00£390.00
1 INSTALLATION £150.00£150.00
Sub Total £540.00
Vat £108.00
Total Due £648.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527