Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0066
Order Number PRS5170
Invoice Date March 19, 2018
Due Date March 19, 2018
Total Due ?304.80
To:
L&Q (London and Quadrant)

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

Hrs/Qty Service Rate/PriceSub Total
1 Manufacturing Blinds
?104.00?104.00
1 installation ?150.00?150.00
Sub Total ?254.00
Vat ?50.80
Total Due ?304.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527