Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0345
Order Number PRS15885
Invoice Date September 30, 2020
Due Date September 30, 2020
Total Due £475.20
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

L&Q 65 Dovetail Place Lawrence Road Tottenham London N15 4FX

Hrs/Qty Service Rate/PriceSub Total
1 Manufacture of a Blind £396.00£396.00
Sub Total £396.00
Vat £79.20
Total Due £475.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527