Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0301
Order Number PRS13780
Invoice Date March 2, 2020
Due Date March 2, 2020
Total Due £756.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

305 MOSELEY LODGE, 119 CHRISP STREET, POPLAR LONDON E14 6GX

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS £630.00£630.00
Sub Total £630.00
Vat £126.00
Total Due £756.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527