Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0093 |
| Order Number | PRS6504 |
| Invoice Date | July 15, 2018 |
| Due Date | July 16, 2018 |
| Total Due | £1,066.80 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
dfender@lqgroup.org.uk
501 Moseley Lodge, 119 Chrisp Street Poplar E14 6GX
Saykin Sam
SSam@lqgroup.org.uk
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Manufacture and installation vertical blinds 5x Vertical blinds and installation |
£889.00 | £889.00 |
| Sub Total | £889.00 |
| Vat | £177.80 |
| Total Due | £1,066.80 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527