Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0185
Order Number PRS10137
Invoice Date April 22, 2019
Due Date April 23, 2019
Total Due ?1,090.03
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 14 CHILTERN HEIGHTS, 351 D CALEDONIAN ROAD, N1 1XH

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
?758.36?758.36
1 INSTALLATION ?150.00?150.00
Sub Total ?908.36
Vat ?181.67
Total Due ?1,090.03

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527