Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0330
Order Number PRS15179
Invoice Date August 7, 2020
Due Date August 7, 2020
Total Due £780.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

Flat 15 Lindsay Court Loampit Vale Lewisham SE13 7LL

Hrs/Qty Service Rate/PriceSub Total
1 manufacturing of blinds £650.00£650.00
Sub Total £650.00
Vat £130.00
Total Due £780.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527