Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0089
Order Number PRS6035
Invoice Date June 20, 2018
Due Date June 21, 2018
Total Due £459.60
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

APARTMENT 6 KYLE HOUSE, 32 HIGH STREET, TW12 2SL

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£233.00£233.00
1 INSTALLATION £150.00£150.00
Sub Total £383.00
Vat £76.60
Total Due £459.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527