Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0268
Order Number PRS12651
Invoice Date November 8, 2019
Due Date November 8, 2019
Total Due £336.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

7 CARAVEL HOUSE, 2 RENDAL WAY, E16 2TB

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£205.00£205.00
1 INSTALLATION £75.00£75.00
Sub Total £280.00
Vat £56.00
Total Due £336.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527