Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0181
Order Number PRS10040
Invoice Date April 11, 2019
Due Date April 12, 2019
Total Due £608.54
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

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

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS (VERTICLA BLINDS)
£357.12£357.12
1 INSTALLATION £150.00£150.00
Sub Total £507.12
Vat £101.42
Total Due £608.54

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527