Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0350
Order Number PRS15927
Invoice Date October 12, 2020
Due Date October 12, 2020
Total Due £486.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

L&Q 306 Moseley Lodge 119 Chrisp Street Poplar London E14 6GX

Hrs/Qty Service Rate/PriceSub Total
1 Manufacture of Blinds and Repair £405.00£405.00
Sub Total £405.00
Vat £81.00
Total Due £486.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527