Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0158
Order Number PRS8740
Invoice Date February 11, 2019
Due Date February 11, 2019
Total Due £907.20
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

8 RANDALL APARTMENTS, 104 HITHER GREEN, SE13 6QA

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£606.00£606.00
1 INSTALLATION £150.00£150.00
Sub Total £756.00
Vat £151.20
Total Due £907.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527