Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0057
Order Number PRS4881
Invoice Date January 29, 2018
Due Date January 29, 2018
Total Due £1,008.00
To:
L&Q (London and Quadrant)

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

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF VERTICAL BLINDS
£690.00£690.00
1 installation £150.00£150.00
Sub Total £840.00
Vat £168.00
Total Due £1,008.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527