Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0164
Order Number PRS8953
Invoice Date February 22, 2019
Due Date February 22, 2019
Total Due £405.60
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 4 UNCINIA HOUSE, ALDERNEY CLOSE, COLINDALE, NW9 4DH

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£188.00£188.00
1 INSTALLATION £150.00£150.00
Sub Total £338.00
Vat £67.60
Total Due £405.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527