Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0182
Order Number PRS9489
Invoice Date April 14, 2019
Due Date April 15, 2019
Total Due £1,164.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 7 CENTRAL MILL APARTMENTS,SAMUEL STREET, E8 4FR

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS ( BLACKOUT ROLLER bLINDS)
£670.00£670.00
1 INSTALLATION ( THERE WAS EXTRA COST FOR BOOKING AND NOT BEING HOME AND EVENING CALL OUT) £300.00£300.00
Sub Total £970.00
Vat £194.00
Total Due £1,164.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527