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
accountspayable@lqgroup.org.uk
| Hrs/Qty | Service | Rate/Price | Sub 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