Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0365
Order Number PRS16186
Invoice Date November 2, 2020
Due Date November 2, 2020
Total Due £1,028.40
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 26 BLACKBURN COURT, EALING LONDON W3 8SX

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS DELIVERING AND FITTING £857.00£857.00
Sub Total £857.00
Vat £171.40
Total Due £1,028.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527