Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0344
Order Number PRS15828
Invoice Date September 30, 2020
Due Date September 30, 2020
Total Due £441.60
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

L&Q 13 Apex Apartments Culverley Road Catford London SE6 2LF

Hrs/Qty Service Rate/PriceSub Total
1 Manufacture of a Blind £368.00£368.00
Sub Total £368.00
Vat £73.60
Total Due £441.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527