Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0019
Order Number PRS4084
Invoice Date October 16, 2017
Due Date October 17, 2017
Total Due £456.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

Flat 64, 17 Fawe Treet, Newham E14 6FD

Ayoola

Hrs/Qty Service Rate/PriceSub Total
1 Vertical Blind insatllation & manufacturing

3x Living Room

£380.00£380.00
Sub Total £380.00
Vat £76.00
Total Due £456.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527