Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0362
Order Number PRS16314
Invoice Date November 2, 2020
Due Date November 2, 2020
Total Due £630.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 39 UNION MILL APARTMENTS SAMUEL STREET HAGGERSTON LONDON E8 4FN

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS DELIVERING FITTING £525.00£525.00
Sub Total £525.00
Vat £105.00
Total Due £630.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527