Paid

Invoice
From:
London Eye Home Textiles T/A Shadow Curtains

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
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

FLAT 10, 22 TIDEMILL WAY,SE8 4BF

Hrs/Qty Service Rate/PriceSub 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

 

Thank you for your business Shadow Curtains | [email protected]
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