Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0175
Order Number INSTALLATION V.A.T
Invoice Date March 25, 2019
Due Date March 25, 2019
Total Due £2,040.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

INSTALLATION V.A.T

FOR INVOICE : 0027,0032,0033,0035,0037,0043,0044,0047,0048,0049,0050,0051,0052,0054,0056

,0057,0060,0066,0067,0068,0069,0070,0074,00760078,0079,0081,0082,0084,0086,99

,0089,0097,0098,0100,0101,0102,0103,0104,0106,0107,0108,0109,0111,0115,0118,0124

,0127,0129,0130,0134,0135,0138,0140,0141,0142,0143,0144,0145,0148,0154,0156,0158,0164,0166,055,AND 0136.

Please note installation for invoice 0052 was £300.

Hrs/Qty Service Rate/PriceSub Total
1 INSTALATION V.A.T FOR PAID INVOICES £2,040.00£2,040.00
Sub Total £2,040.00
Vat £0.00
Total Due £2,040.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527