Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0277
Order Number PRS13030
Invoice Date November 25, 2019
Due Date November 25, 2019
Total Due £921.60
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 55 ORWELL COURT, JERRARD STREET,SE13 7TA

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£693.00£693.00
1 INSTALLATION £75.00£75.00
Sub Total £768.00
Vat £153.60
Total Due £921.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527