Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0269
Order Number PRS12887
Invoice Date November 8, 2019
Due Date November 8, 2019
Total Due £515.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 56 ARGENT HOUSE, 1 HANDLEY PAGE ROAD, IG11 0UF

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£354.17£354.17
1 INSTALLATION £75.00£75.00
Sub Total £429.17
Vat £85.83
Total Due £515.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527