Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0168
Order Number PRS9535
Invoice Date March 14, 2019
Due Date March 14, 2019
Total Due £270.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 5 CENTRAL MILL APARTMENTS, SAMUEL STREET, LONDON, E8 4FR

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£100.00£100.00
1 INSTALLATION £150.00£150.00
Sub Total £250.00
Vat £20.00
Total Due £270.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527