Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0077
Invoice Date April 29, 2018
Due Date April 30, 2018
Total Due £711.60
To:
L&Q (London and Quadrant)

L&Q
Stratford
10 Grove Cresent Road
London
E15 1BJ

L&Q APARTMENT 10 HORIZON BUILDING, 347 YORK ROAD, SW11 3QY

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF CURTAINS AND BLIND
£468.00£468.00
1 INSTALLATION £150.00£150.00
Sub Total £618.00
Vat £93.60
Total Due £711.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527