Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0035
Order Number PRS4500
Invoice Date November 29, 2017
Due Date November 29, 2017
Total Due ?595.20
To:
L&Q (London and Quadrant)

L&Q
Stratford
10 Grove Cresent Road
London
E15 1BJ

Hrs/Qty Service Rate/PriceSub Total
1 3X VERTICAL BLINDS MANUFACTURED AND INSTALLED

LOUNGE X2 KITCHEN WINDOW X1

?266.00?266.00
1 WOODEN VERTICAL BLACK BLIND
?80.00?80.00
1 INSTALLATION ?150.00?150.00
Sub Total ?496.00
Vat ?99.20
Total Due ?595.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527