Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0285
Order Number PRS13235
Invoice Date December 13, 2019
Due Date December 13, 2019
Total Due £409.20
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 6, SWANTON COURT, JERRARD STREET, SE13 7SL

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£266.00£266.00
1 INSTALLATION £75.00£75.00
Sub Total £341.00
Vat £68.20
Total Due £409.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527