Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0288
Order Number PRS13242
Invoice Date December 20, 2019
Due Date December 20, 2019
Total Due £614.40
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

Flat 41  Lindsay Court Loampit Vale SE13 7LL

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
£437.00£437.00
1 FITTING £75.00£75.00
Sub Total £512.00
Vat £102.40
Total Due £614.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527