Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0364
Order Number PRS16213
Invoice Date November 2, 2020
Due Date November 2, 2020
Total Due £704.40
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 76 ARGENT HOUSE, 1 HANDLEY PAGE ROAD, BARKING ESSEX IG11 0UW

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS AND REPAIRS £587.00£587.00
Sub Total £587.00
Vat £117.40
Total Due £704.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527