Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0014
Order Number PRS4019
Invoice Date October 11, 2017
Due Date October 12, 2017
Total Due £378.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

Apartment 2 Mitchell House, 91 Heath Road Twickenham TW1 4DG

Hrs/Qty Service Rate/PriceSub Total
1 Vertical Blind manufacturing & Installation £315.00£315.00
Sub Total £315.00
Vat £63.00
Total Due £378.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527