Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0060
Order Number PRS5030
Invoice Date February 16, 2018
Due Date February 16, 2018
Total Due ?1,014.00
To:
L&Q (London and Quadrant)

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

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF VERTICAL BLINDS X7
?695.00?695.00
1 installation ?150.00?150.00
Sub Total ?845.00
Vat ?169.00
Total Due ?1,014.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527