Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0260
Order Number I-PRS108077
Invoice Date October 28, 2019
Due Date October 28, 2019
Total Due £477.60
To:
L&Q (London and Quadrant)

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

FLAT 39 ODELIA COURT, 1B BIGGERSTAFF ROAD, E15 2LL

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£248.00£248.00
1 INSTALLATION £150.00£150.00
Sub Total £398.00
Vat £79.60
Total Due £477.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527