Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0322
Order Number PRS13944
Invoice Date June 15, 2020
Due Date June 15, 2020
Total Due £288.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 124 SWANTON COURT JERRARD STREET LONDON SE13 7HE

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS £240.00£240.00
Sub Total £240.00
Vat £48.00
Total Due £288.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527