Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0017
Order Number PRS3976
Invoice Date October 11, 2017
Due Date October 12, 2017
Total Due £375.60
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

52 Dovetail place, Lawrence Road N15 4FX

Hrs/Qty Service Rate/PriceSub Total
1 Vertical Blind insatllation & manufacturing £313.00£313.00
Sub Total £313.00
Vat £62.60
Total Due £375.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527