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-0042
Order Number PRS4491
Invoice Date December 11, 2017
Due Date December 11, 2017
Total Due ?545.82
To:
L&Q (London and Quadrant)

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

Manufacturing & Installation Roller Blinds

Hrs/Qty Service Rate/PriceSub Total
1 Manufacturing & Installation of Roller Blinds x2

254x260
97x260

 ?304.85?304.85
1 Installation ?150.00?150.00
Sub Total ?454.85
Vat ?90.97
Total Due ?545.82

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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