Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0349
Order Number PRS15813
Invoice Date October 12, 2020
Due Date October 12, 2020
Total Due £637.20
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

L&Q 301 St Andrews House 43 Campus Avenue Dagenham Essex RM8 2GN

Hrs/Qty Service Rate/PriceSub Total
1 Manufacture of Blinds £531.00£531.00
Sub Total £531.00
Vat £106.20
Total Due £637.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527