Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0272
Order Number PRS12986
Invoice Date November 15, 2019
Due Date November 15, 2019
Total Due £429.86
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 89 ARGENT HOUSE, 1 HANDLEY PAGE ROAD,IG11 0UW

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLACKOUT BLINDS
£283.22£283.22
1 INSTALLATION £75.00£75.00
Sub Total £358.22
Vat £71.64
Total Due £429.86

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527