Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0229
Order Number PRS11311
Invoice Date July 25, 2019
Due Date July 26, 2019
Total Due £558.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

APARTMENT 30 GOBY HOUSE, CREATIVE ROAD, SE8 3GN

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£315.00£315.00
1 INSTALLATION £150.00£150.00
Sub Total £465.00
Vat £93.00
Total Due £558.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527