Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0237
Order Number PRS11686
Invoice Date August 11, 2019
Due Date August 12, 2019
Total Due £360.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 18 CAPITAL MILL APARTMENTS,E2 8FX

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS AND REPAIR
£150.00£150.00
1 INSTALLATION £150.00£150.00
Sub Total £300.00
Vat £60.00
Total Due £360.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527