Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0142
Order Number PRS8274
Invoice Date December 27, 2018
Due Date December 27, 2018
Total Due ?907.20
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

APARTMENT 6, CARNA COURT, 145 A KEW ROAD, TW9 2PN

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING of Curtains
?606.00?606.00
1 INSTALLATION ?150.00?150.00
Sub Total ?756.00
Vat ?151.20
Total Due ?907.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527