Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0179
Order Number PRS9482
Invoice Date April 11, 2019
Due Date April 12, 2019
Total Due £362.40
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 9 GREAT MILL APARTMENTS, WHISTON ROAD, E2 8GB

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS ( BLACKOUT VERTICLA BLINDS)
£152.00£152.00
1 INSTALLATION £150.00£150.00
Sub Total £302.00
Vat £60.40
Total Due £362.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527