Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0271 |
| Order Number | I-PRS110340 |
| Invoice Date | November 15, 2019 |
| Due Date | November 15, 2019 |
| Total Due | £500.40 |
To:
L&Q (London and Quadrant)
L&Q
Stratford
10 Grove Cresent Road
London
E15 1BJ
accountspayable@lqgroup.org.uk
FLAT 10, 22 TIDEMILL WAY,SE8 4BF
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS |
£342.00 | £342.00 |
| 1 | INSTALLATION | £75.00 | £75.00 |
| Sub Total | £417.00 |
| Vat | £83.40 |
| Total Due | £500.40 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527