Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0144
Order Number PRS8452
Invoice Date January 2, 2019
Due Date January 2, 2019
Total Due £331.20
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 22 REGENTS MILL APARTMENTS, CLARISSA STREET, E8 4FS

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£126.00£126.00
1 INSTALLATION £150.00£150.00
Sub Total £276.00
Vat £55.20
Total Due £331.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527