Paid

Invoice
From:
London Eye Home Textiles T/A Shadow Curtains

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0102
Order Number PRS6763
Invoice Date August 9, 2018
Due Date August 10, 2018
Total Due ?1,096.80
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 x5

Bedroom
Study Room
Lounge x2
Kitchen

 ?764.00?764.00
1 Installation ?150.00?150.00
Sub Total ?914.00
Vat ?182.80
Total Due ?1,096.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527

Thank you for your business Shadow Curtains | [email protected]
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