Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0242
Order Number PRS11728
Invoice Date September 1, 2019
Due Date September 2, 2019
Total Due £324.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

ARGENT HOUSE, 1 HANDLEY PAGE ROAD, IG11 0UW

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£120.00£120.00
1 INSTALLATION £150.00£150.00
Sub Total £270.00
Vat £54.00
Total Due £324.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527