Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0286
Order Number PRS13171
Invoice Date December 16, 2019
Due Date December 16, 2019
Total Due £304.80
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 31 TAMARILLO HOUSE, 33 ALAMEDA PLACE,E3 2WB

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£179.00£179.00
1 INSTALLATION £75.00£75.00
Sub Total £254.00
Vat £50.80
Total Due £304.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527