Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0186
Order Number PRS10034
Invoice Date April 22, 2019
Due Date April 23, 2019
Total Due £334.13
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 9 LOCKE HEIGHTS 351 C CALEDONIAN ROAD, N1 1XH

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£128.44£128.44
1 INSTALLATION £150.00£150.00
Sub Total £278.44
Vat £55.69
Total Due £334.13

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527