Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0058
Order Number PRS70705
Invoice Date February 6, 2018
Due Date February 6, 2018
Total Due £832.80
To:
L&Q (London and Quadrant)

L&Q
Stratford
10 Grove Cresent Road
London
E15 1BJ

Flat 19 Paxton Point, 2 Merry weather place SE10 8ET

Hrs/Qty Service Rate/PriceSub Total
1 Manufacturing of Vertical blinds x2
£569.00£569.00
1 Installation £150.00£150.00
Sub Total £719.00
Vat £113.80
Total Due £832.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527