Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0069
Order Number PRS5248
Invoice Date March 19, 2018
Due Date March 19, 2018
Total Due ?363.60
To:
L&Q (London and Quadrant)

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

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
?153.00?153.00
1 INSTALLATION ?150.00?150.00
Sub Total ?303.00
Vat ?60.60
Total Due ?363.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527