Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0212
Order Number PRS9206
Invoice Date June 2, 2019
Due Date June 3, 2019
Total Due £451.20
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

APARTMENT 5, 1 BOWLING GREEN STREET SE11 5AF

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING BLINDS
£226.00£226.00
1 INSTALLATION £150.00£150.00
Sub Total £376.00
Vat £75.20
Total Due £451.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527