Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0278
Order Number PRS12939
Invoice Date November 25, 2019
Due Date November 25, 2019
Total Due £1,294.80
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

APARTMENT 33 GOBY HOUSE, SE8 3GN

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£1,004.00£1,004.00
1 INSTALLATION £75.00£75.00
Sub Total £1,079.00
Vat £215.80
Total Due £1,294.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527