Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0337
Order Number PRS15755
Invoice Date September 15, 2020
Due Date September 15, 2020
Total Due £732.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

L&Q Apartment 8 Horizon Building 347 York Road SW11 3QY

Hrs/Qty Service Rate/PriceSub Total
1 Manufacturing and Fitting of Blinds £610.00£610.00
Sub Total £610.00
Vat £122.00
Total Due £732.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527