Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0148
Order Number PRS8234
Invoice Date January 21, 2019
Due Date January 21, 2019
Total Due £1,108.80
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 11 CANAL MILL APARTMENTS, LABURNUM STREET,E2 8FY

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£774.00£774.00
1 INSTALLATION £150.00£150.00
Sub Total £924.00
Vat £184.80
Total Due £1,108.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527