Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0357
Order Number PRS16307
Invoice Date October 26, 2020
Due Date October 26, 2020
Total Due £714.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

46 Dovetail Place Lawrence Road Tottenham London N15 4FX

Hrs/Qty Service Rate/PriceSub Total
1 Manufacture of Blinds, Blind parts and Repair £595.00£595.00
Sub Total £595.00
Vat £119.00
Total Due £714.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527