Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0193
Order Number PRS10158
Invoice Date May 9, 2019
Due Date May 10, 2019
Total Due £436.80
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 42 ORWELL COURT, JERRARD STREET, SE13 7TA

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£214.00£214.00
1 INSTALLATION £150.00£150.00
Sub Total £364.00
Vat £72.80
Total Due £436.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527