Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0281
Order Number PRS13003
Invoice Date December 5, 2019
Due Date December 5, 2019
Total Due £324.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

603 moseley lodge,119 chrisp street,EL4 6GX

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£195.00£195.00
1 INSTALLATION £75.00£75.00
Sub Total £270.00
Vat £54.00
Total Due £324.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527