Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0080
Order Number PRS77402
Invoice Date May 20, 2018
Due Date May 21, 2018
Total Due £746.40
To:
L&Q (London and Quadrant)

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

FLAT 204 ROBERT LEWIS HOUSE, 36 MALLARDS ROAD, IG11 0US

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£497.00£497.00
1 INSTALLATION £150.00£150.00
Sub Total £647.00
Vat £99.40
Total Due £746.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527