Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0239
Order Number PRS11949
Invoice Date August 26, 2019
Due Date August 27, 2019
Total Due £444.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 100 SWANTON COURT, JERRARD STREET, SE13 7HE

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS AND REPAIR
£220.00£220.00
1 INSTALLATION £150.00£150.00
Sub Total £370.00
Vat £74.00
Total Due £444.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527