Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0363
Order Number PRS13940
Invoice Date November 2, 2020
Due Date November 2, 2020
Total Due £570.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 38 LINDSAY COURT LOAMPIT VALE LEWISHAM LONDON SE13 7LL

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS £475.00£475.00
Sub Total £475.00
Vat £95.00
Total Due £570.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527