Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0221
Order Number PRS11080
Invoice Date June 27, 2019
Due Date June 28, 2019
Total Due ?928.80
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 6, BLACKBURN COURT, EALING, W3 8SX

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
?624.00?624.00
1 INSTALLATION ?150.00?150.00
Sub Total ?774.00
Vat ?154.80
Total Due ?928.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527