Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0303
Order Number PRS13572
Invoice Date March 6, 2020
Due Date March 6, 2020
Total Due £480.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

 

82 DOVETAIL PLACE, LAWRENCE ROAD, TOTTENHAM, LONDON N15 4FX

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS AND FITTING £400.00£400.00
Sub Total £400.00
Vat £80.00
Total Due £480.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527