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-0260
Order Number I-PRS108077
Invoice Date October 28, 2019
Due Date October 28, 2019
Total Due ?477.60
To:
L&Q (London and Quadrant)

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

FLAT 39 ODELIA COURT, 1B BIGGERSTAFF ROAD, E15 2LL

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
 ?248.00?248.00
1 INSTALLATION ?150.00?150.00
Sub Total ?398.00
Vat ?79.60
Total Due ?477.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527

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Thank you for your business Shadow Curtains | [email protected]
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