Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0058 |
| Order Number | PRS70705 |
| Invoice Date | February 6, 2018 |
| Due Date | February 6, 2018 |
| Total Due | £832.80 |
To:
L&Q (London and Quadrant)
L&Q
Stratford
10 Grove Cresent Road
London
E15 1BJ
accountspayable@lqgroup.org.uk
Flat 19 Paxton Point, 2 Merry weather place SE10 8ET
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Manufacturing of Vertical blinds x2 |
£569.00 | £569.00 |
| 1 | Installation | £150.00 | £150.00 |
| Sub Total | £719.00 |
| Vat | £113.80 |
| Total Due | £832.80 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527