Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0267
Order Number PRS12884
Invoice Date November 8, 2019
Due Date November 8, 2019
Total Due ?351.60
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

601 MOSELEY LODGE, 119 CHRISP STREET,POPLAR, E14 6GX

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
?218.00?218.00
1 INSTALLATION ?75.00?75.00
Sub Total ?293.00
Vat ?58.60
Total Due ?351.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527