Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0138
Order Number PRS7869
Invoice Date November 30, 2018
Due Date November 30, 2018
Total Due £868.80
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

L&Q PRS CO LTD 5 HORIZON BUILDING, 347 YORK ROAD, SW11 3QY

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING of Curtains X 4
£574.00£574.00
1 INSTALLATION £150.00£150.00
Sub Total £724.00
Vat £144.80
Total Due £868.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527