Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0297
Order Number PRS13806
Invoice Date February 27, 2020
Due Date February 27, 2020
Total Due £516.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

122 CARAVEL HOUSE, 2 RENDAL WAY, SILVERTOWN, LONDON E16 2TB

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING AND FITTING OF BLINDS £430.00£430.00
Sub Total £430.00
Vat £86.00
Total Due £516.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527