Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0323
Order Number PRS14538
Invoice Date June 15, 2020
Due Date June 15, 2020
Total Due £258.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

3 RANDALL APARTMENTS, 104 HITHER GREEN LANE, HITHER GREEN LONDON SE13 6QA

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OFMECHANISM £215.00£215.00
Sub Total £215.00
Vat £43.00
Total Due £258.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527