Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0266
Order Number PRS12844
Invoice Date November 4, 2019
Due Date November 4, 2019
Total Due £288.48
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 20 LINDSAY COURT,LOAMPIT VALE, LEWISHAM,SE13 7LL

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£165.40£165.40
1 INSTALLATION £75.00£75.00
Sub Total £240.40
Vat £48.08
Total Due £288.48

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527