Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0124
Order Number PRS7001
Invoice Date October 21, 2018
Due Date October 22, 2018
Total Due £374.40
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

APARTMENT 15 GOBY HOUSE,CREATIVE ROAD, SE8 3GN

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£187.00£187.00
1 INSTALLATION £150.00£150.00
Sub Total £337.00
Vat £37.40
Total Due £374.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527