Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0088
Order Number PRS77961
Invoice Date June 20, 2018
Due Date June 21, 2018
Total Due £571.20
To:
L&Q (London and Quadrant)

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

FLAT 1 MAGDELEN HOUSE, 65 BUCKLAND ROAD, E10 6QS

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£351.00£351.00
1 INSTALLATION £150.00£150.00
Sub Total £501.00
Vat £70.20
Total Due £571.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527