Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0139 |
| Order Number | PRS87724 |
| Invoice Date | December 10, 2018 |
| Due Date | December 10, 2018 |
| Total Due | £594.00 |
To:
L&Q (London and Quadrant)
L&Q
Stratford
10 Grove Cresent Road
London
E15 1BJ
accountspayable@lqgroup.org.uk
FLAT 8 GEM COURT, 15 MERRYWEATHER PLACE, SE10 8BZ
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS X 5 |
£414.00 | £414.00 |
| 1 | INSTALLATION | £150.00 | £150.00 |
| Sub Total | £564.00 |
| Vat | £30.00 |
| Total Due | £594.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527