Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0315
Order Number PRS14314
Invoice Date May 12, 2020
Due Date May 12, 2020
Total Due £600.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

76 DOVETAIL PLACE LAWRENCE ROAD TOTTENHAM LONDON N15 4FX

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS FITTING AND SPARE PARTS £500.00£500.00
Sub Total £500.00
Vat £100.00
Total Due £600.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527