Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0271
Order Number I-PRS110340
Invoice Date November 15, 2019
Due Date November 15, 2019
Total Due £500.40
To:
L&Q (London and Quadrant)

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

FLAT 10, 22 TIDEMILL WAY,SE8 4BF

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£342.00£342.00
1 INSTALLATION £75.00£75.00
Sub Total £417.00
Vat £83.40
Total Due £500.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527