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-0080
Order Number PRS77402
Invoice Date May 20, 2018
Due Date May 21, 2018
Total Due ?746.40
To:
L&Q (London and Quadrant)

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

FLAT 204 ROBERT LEWIS HOUSE, 36 MALLARDS ROAD, IG11 0US

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
 ?497.00?497.00
1 INSTALLATION ?150.00?150.00
Sub Total ?647.00
Vat ?99.40
Total Due ?746.40

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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