Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0354
Order Number PRS13597
Invoice Date October 19, 2020
Due Date October 19, 2020
Total Due £576.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

L&Q Apartment 1 Carna Court 145A Kew Road Richmond TW9 2PN

Hrs/Qty Service Rate/PriceSub Total
1 Manufacture of Blinds £480.00£480.00
Sub Total £480.00
Vat £96.00
Total Due £576.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527