Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0200
Order Number PRS10359
Invoice Date May 20, 2019
Due Date May 21, 2019
Total Due ?541.20
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

303 MOSELEY LODGE, 119 CHRISP STREET, E14 6GX

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
?301.00?301.00
1 INSTALLATION ?150.00?150.00
Sub Total ?451.00
Vat ?90.20
Total Due ?541.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527