Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0201
Order Number PRS10452
Invoice Date May 20, 2019
Due Date May 21, 2019
Total Due £442.80
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 56 SWANTON COURT, JERRARD STREET, SE13 7SL

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£219.00£219.00
1 INSTALLATION £150.00£150.00
Sub Total £369.00
Vat £73.80
Total Due £442.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527