Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0312
Order Number PRS14195
Invoice Date May 1, 2020
Due Date May 1, 2020
Total Due £356.40
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 43 ORWELL COURTJERRARD STREET LONDON SE13 7TA

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS £297.00£297.00
Sub Total £297.00
Vat £59.40
Total Due £356.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527