Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0180
Order Number PRS9817
Invoice Date April 11, 2019
Due Date April 12, 2019
Total Due ?601.49
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 24 ARGENT HOUSE, 1 HANDLEY PAGE ROAD, IG11 0UW

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS ( VERTICLA BLINDS)
?351.24?351.24
1 INSTALLATION ?150.00?150.00
Sub Total ?501.24
Vat ?100.25
Total Due ?601.49

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527