Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0282
Order Number PRS13166
Invoice Date December 6, 2019
Due Date December 6, 2019
Total Due £694.80
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 18, 3 BOURNEMOUTH ROAD,SE15 4BH

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLACKOUT ROLLER BLINDS
£504.00£504.00
1 INSTALLATION £75.00£75.00
Sub Total £579.00
Vat £115.80
Total Due £694.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527