Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0342
Order Number PRS15470
Invoice Date September 25, 2020
Due Date September 25, 2020
Total Due £504.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

L&Q Apartment 55 Goby House Creative Road London SE8 3GN

Hrs/Qty Service Rate/PriceSub Total
1 Manufacture of a Blind £420.00£420.00
Sub Total £420.00
Vat £84.00
Total Due £504.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527