Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0218
Order Number PRS10894
Invoice Date June 23, 2019
Due Date June 24, 2019
Total Due £374.40
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

APARTMENT 23 BUCKLEY COURT, 63 BUCKLEY ALSCOT ROAD, SE1 3FQ

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£162.00£162.00
1 INSTALLATION £150.00£150.00
Sub Total £312.00
Vat £62.40
Total Due £374.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527