Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0295
Order Number PRS13599
Invoice Date February 24, 2020
Due Date February 24, 2020
Total Due £378.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

2 ROMAN HOUSE, 2B OSSORY ROAD, LONDON SE1 5AN

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS £315.00£315.00
Sub Total £315.00
Vat £63.00
Total Due £378.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527