Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0224
Order Number PRS11190
Invoice Date July 4, 2019
Due Date July 5, 2019
Total Due £492.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 90 ,ARGENT HOUSE,1 HANDLEY PAGE,IG11 0UW

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£260.00£260.00
1 INSTALLATION £150.00£150.00
Sub Total £410.00
Vat £82.00
Total Due £492.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527