Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0133
Order Number PRS86585
Invoice Date November 14, 2018
Due Date November 14, 2018
Total Due £279.60
To:
L&Q (London and Quadrant)

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

FLAT 39 BOWLINE COURT,15 TELEGRAPH AVENUE,GREENWICH,SE10 0TF

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£108.00£108.00
1 INSTALLATION £150.00£150.00
Sub Total £258.00
Vat £21.60
Total Due £279.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527