Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0265
Order Number PRS12589
Invoice Date November 4, 2019
Due Date November 4, 2019
Total Due £481.20
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

801 MOSELEY LODGE,119 CHRISP STREET, E14 6GX

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£326.00£326.00
1 INSTALLATION £75.00£75.00
Sub Total £401.00
Vat £80.20
Total Due £481.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527