Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0190
Order Number PRS10267
Invoice Date April 28, 2019
Due Date April 29, 2019
Total Due £434.40
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 62 ARGENT HOUSE, 1 HANDLEY PAGE ROAD, IG11 0UW

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£212.00£212.00
1 INSTALLATION £150.00£150.00
Sub Total £362.00
Vat £72.40
Total Due £434.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527