Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0264
Order Number PRS12870
Invoice Date October 31, 2019
Due Date October 31, 2019
Total Due £333.60
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 16 SADLER HEIGHTS, 351B CALEDONIAN ROAD, N1 1XH

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£203.00£203.00
1 INSTALLATION £75.00£75.00
Sub Total £278.00
Vat £55.60
Total Due £333.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527