Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0259
Order Number PRS12683
Invoice Date October 28, 2019
Due Date October 28, 2019
Total Due £252.00
To:
L&Q (London and Quadrant)

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

FLAT 6 CANAL MILL APARTMENTS, LABURNUM STREET, E2 8FY

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£60.00£60.00
1 INSTALLATION £150.00£150.00
Sub Total £210.00
Vat £42.00
Total Due £252.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527