Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0139
Order Number PRS87724
Invoice Date December 10, 2018
Due Date December 10, 2018
Total Due £594.00
To:
L&Q (London and Quadrant)

L&Q
Stratford
10 Grove Cresent Road
London
E15 1BJ

FLAT 8 GEM COURT, 15 MERRYWEATHER PLACE, SE10 8BZ

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS X 5
£414.00£414.00
1 INSTALLATION £150.00£150.00
Sub Total £564.00
Vat £30.00
Total Due £594.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527