Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0052
Order Number PRS4503
Invoice Date January 4, 2018
Due Date January 4, 2018
Total Due ?1,538.40
To:
L&Q (London and Quadrant)

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

2B Evelyn Road, TW9 2TF

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF VERTICAL BLINDS AND CURTAINS

Manufacturing and installation of Vertical blind for hallway, roller blind for bedroom and heavy curtains for x2 bedroom

?349.00?349.00
1 installation
?300.00?300.00
1 Re-manufacturing and insatllation zebra blind/Roller blind/Blackout Curtains

Manufacturing and installation for Zebra blind hallway/ Roller blind x2 Master bedroom/ Blackout Curtains x3 Master bedroom and second Bedroom

?633.00?633.00
Sub Total ?1,282.00
Vat ?256.40
Total Due ?1,538.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527