Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0183
Order Number PRS9733
Invoice Date April 14, 2019
Due Date April 15, 2019
Total Due £649.20
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 122 SAWNTON COURT, JERRARD STREET, SE13 7HE

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS (VERTICLA BLINDS )
£391.00£391.00
1 INSTALLATION £150.00£150.00
Sub Total £541.00
Vat £108.20
Total Due £649.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527