Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0247
Order Number PRS12118
Invoice Date September 8, 2019
Due Date September 9, 2019
Total Due £640.80
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 69,BLACKBURN COURT, EALING,W3 8SX

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£384.00£384.00
1 INSTALLATION £150.00£150.00
Sub Total £534.00
Vat £106.80
Total Due £640.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527