Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0195
Order Number PRS9767
Invoice Date May 12, 2019
Due Date May 13, 2019
Total Due £604.80
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

APARTMENT 11 KYLE HOUSE, 26-32 HIGH STREET, HAMPTON , SURREY, TW12 2SL

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£354.00£354.00
1 INSTALLATION £150.00£150.00
Sub Total £504.00
Vat £100.80
Total Due £604.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527