Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0283
Order Number PRS13158
Invoice Date December 10, 2019
Due Date December 10, 2019
Total Due £698.40
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 14 TWIST HOUSE, 38 GRANGE ROAD, SE1 3FY

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS AN REPAIRING BLINDS
£507.00£507.00
1 INSTALLATION £75.00£75.00
Sub Total £582.00
Vat £116.40
Total Due £698.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527