Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0299
Order Number PRS13797
Invoice Date March 2, 2020
Due Date March 2, 2020
Total Due £372.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 12 BRIDGE MILL APARTMENTS, DUNSTON ROAD, LONDON E8 4FT

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS AND FITTING £310.00£310.00
Sub Total £310.00
Vat £62.00
Total Due £372.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527