Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0352
Order Number PRS15916
Invoice Date October 12, 2020
Due Date October 12, 2020
Total Due £420.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

L&Q Flat 41 Lindsay Court Loampit Vale Lewisham London SE13 7LL

Hrs/Qty Service Rate/PriceSub Total
1 Manufacture of Blinds £350.00£350.00
Sub Total £350.00
Vat £70.00
Total Due £420.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527