Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0262
Order Number PRS12697
Invoice Date October 29, 2019
Due Date October 29, 2019
Total Due £758.11
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

APARTMENT 4, 6 ELM GROVE,WIMBLEDON,SW19 4BN

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF CURTAINS X4 WINDOWS
£481.76£481.76
1 INSTALLATION £150.00£150.00
Sub Total £631.76
Vat £126.35
Total Due £758.11

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527