Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0293
Order Number PRS13704
Invoice Date February 11, 2020
Due Date February 11, 2020
Total Due £318.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

46 LABURNUM STREET, HACKNEY LONDON E2 8FP

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF MECHANISM £265.00£265.00
Sub Total £265.00
Vat £53.00
Total Due £318.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527