Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0304
Order Number PRS13924
Invoice Date March 6, 2020
Due Date March 6, 2020
Total Due £948.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 14 CENTRAL MILL APARTMENTS, SAMUEL STREET, LONDON E8 4FR

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS, DELIVERING AND FITTING £790.00£790.00
Sub Total £790.00
Vat £158.00
Total Due £948.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527