Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0082
Order Number PRS5716
Invoice Date May 20, 2018
Due Date May 21, 2018
Total Due £914.40
To:
L&Q (London and Quadrant)

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

APARTMENT 5, QUEENSTOWN PLACE, 41 A QUEENSTOWN ROAD, SW8 3RE

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£612.00£612.00
1 INSTALLATION £150.00£150.00
Sub Total £762.00
Vat £152.40
Total Due £914.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527