Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0318
Order Number PRS13596
Invoice Date June 1, 2020
Due Date June 1, 2020
Total Due £420.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

7 APEX APARTMENTS CULVERLEY ROAD CATFORD LONDON SE6 2LF

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS £350.00£350.00
Sub Total £350.00
Vat £70.00
Total Due £420.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527