Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0084
Order Number PRS5768
Invoice Date June 3, 2018
Due Date June 4, 2018
Total Due £536.40
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

APARTMENT 1, 45 LAVENDER HILL, CLAPHAM SW11 5QW

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£297.00£297.00
1 INSTALLATION £150.00£150.00
Sub Total £447.00
Vat £89.40
Total Due £536.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527