Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0252
Order Number PRS12342
Invoice Date September 19, 2019
Due Date September 20, 2019
Total Due £928.80
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

L&Q, FLAT 24 , SE15 4BH

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING BLINDS

BLINDS NOT REPAIRABLE, BLINDS WAS BROKEN AND DIRTY

£624.00£624.00
1 INSTALATION £150.00£150.00
Sub Total £774.00
Vat £154.80
Total Due £928.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527