Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0346
Order Number PRS15869
Invoice Date October 5, 2020
Due Date October 5, 2020
Total Due £930.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

L&Q 804 Moseley Lodge 119 Chrisp Street Poplar London E14 6GX

Hrs/Qty Service Rate/PriceSub Total
1 Manufacture of Blinds £775.00£775.00
Sub Total £775.00
Vat £155.00
Total Due £930.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527