Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0167
Order Number PRS9129
Invoice Date March 1, 2019
Due Date March 1, 2019
Total Due £328.80
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 114 SWANTON COURT, JERRARD STREET, SE13 7HE

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£124.00£124.00
1 INSTALLATION £150.00£150.00
Sub Total £274.00
Vat £54.80
Total Due £328.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527