Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0123
Order Number I-PRS85096
Invoice Date October 21, 2018
Due Date October 22, 2018
Total Due ?562.80
To:
L&Q (London and Quadrant)

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

43 ASPECTS, 1 THROWLEY WAY, SUTTON, SURREY, SM1 4FD

Hrs/Qty Service Rate/PriceSub Total
1 Manufacture OF vertical blinds x3
?344.00?344.00
1 INSTALLATION ?150.00?150.00
Sub Total ?494.00
Vat ?68.80
Total Due ?562.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527