Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0070
Order Number PRS5278
Invoice Date March 19, 2018
Due Date March 19, 2018
Total Due £633.60
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

APARTMENT 8, CARNA COURT, 145A KEW ROAD, TW9 2PN

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£378.00£378.00
1 INSTALLATION £150.00£150.00
Sub Total £528.00
Vat £105.60
Total Due £633.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527