Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0307
Order Number PRS13457
Invoice Date March 9, 2020
Due Date March 9, 2020
Total Due £276.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 101 SWANTON COURT, JERRARD STREET, LONDON SE13 7HE

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF MEKANIZM DELIVERY AND FITTING £230.00£230.00
Sub Total £230.00
Vat £46.00
Total Due £276.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527