Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0129
Order Number PRS7797
Invoice Date November 9, 2018
Due Date November 9, 2018
Total Due £541.20
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

APARTMENT 49 GOBY HOUSE, CREATIVE ROAD, SE8 3GN

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£326.00£326.00
1 INSTALLATION £150.00£150.00
Sub Total £476.00
Vat £65.20
Total Due £541.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527