Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0338
Order Number PRS15497
Invoice Date September 21, 2020
Due Date September 21, 2020
Total Due £336.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

L&Q Apartment 13 Carna Court 145A Kew Road TW9 2PN

Hrs/Qty Service Rate/PriceSub Total
1 Blind Manufacture £280.00£280.00
Sub Total £280.00
Vat £56.00
Total Due £336.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527