Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0334
Order Number PRS15205
Invoice Date September 19, 2020
Due Date September 19, 2020
Total Due £519.60
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 4 GREAT MILL APARTMENTS, WHISTON ROAD LONDON E2 8GB

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS FITTING £433.00£433.00
Sub Total £433.00
Vat £86.60
Total Due £519.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527