Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0257
Order Number PRS12304
Invoice Date October 21, 2019
Due Date October 22, 2019
Total Due £759.60
To:
L&Q (London and Quadrant)

L&Q
Stratford
10 Grove Cresent Road
London
E15 1BJ

APARTMENT 39 GOBY HOUSE, SE8 3GN

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£483.00£483.00
1 INSTALLATION £150.00£150.00
Sub Total £633.00
Vat £126.60
Total Due £759.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527