Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0228
Order Number PRS11435
Invoice Date July 25, 2019
Due Date July 26, 2019
Total Due £1,044.00
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 HEAVY CURTAINS
£720.00£720.00
1 INSTALLATION £150.00£150.00
Sub Total £870.00
Vat £174.00
Total Due £1,044.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527