Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0321
Order Number PRS14537
Invoice Date June 15, 2020
Due Date June 15, 2020
Total Due £294.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 53 ORWELL COURT, JERRARD STREET LONDON SE13 7TA

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURE OF MECHANISM AND REPAIR £245.00£245.00
Sub Total £245.00
Vat £49.00
Total Due £294.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527