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-0032
Order Number PRS4504
Invoice Date November 8, 2017
Due Date November 8, 2017
Total Due ?869.83
To:
L&Q (London and Quadrant)

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

Manufacturing & installation vertical blind

Hrs/Qty Service Rate/PriceSub Total
1 Vertical Blind installation & manufacturing

3x vertical blind installation & manufacturing

 ?574.86?574.86
1 Installation ?150.00?150.00
Sub Total ?724.86
Vat ?144.97
Total Due ?869.83

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527

Payment is Due within 14 days from date of invoice.

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