Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0111
Order Number PRS6638
Invoice Date September 12, 2018
Due Date September 13, 2018
Total Due £741.60
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

APARTMENT 14, QUEENSTOWN PLACE, 41 A QUEENSTOWN RD, SW8 3RE

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF VERTICLE BLINDS
£493.00£493.00
1 INSTALLATION £150.00£150.00
Sub Total £643.00
Vat £98.60
Total Due £741.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527