Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0101
Order Number PRS6757
Invoice Date August 9, 2018
Due Date August 10, 2018
Total Due ?456.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

Elisabeth

Manufacturing and Installation Vertical

Hrs/Qty Service Rate/PriceSub Total
1 Manufacture and installation vertical blinds x1

Lounge

?230.00?230.00
1 Installation ?150.00?150.00
Sub Total ?380.00
Vat ?76.00
Total Due ?456.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527