Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0196
Order Number PRS10225
Invoice Date May 12, 2019
Due Date May 13, 2019
Total Due £420.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 6 UNCINIA HOUSE, ALDERNEY CLOSE, COLINDALE, NW9 4DH

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£200.00£200.00
1 INSTALLATION £150.00£150.00
Sub Total £350.00
Vat £70.00
Total Due £420.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527