Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0208
Order Number PRS10812
Invoice Date May 30, 2019
Due Date May 31, 2019
Total Due £741.60
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 24 UNION MILL APARTMENTS, SAMUEL STREET, E8 4FN

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£468.00£468.00
1 INSTALLATION £150.00£150.00
Sub Total £618.00
Vat £123.60
Total Due £741.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527