Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0314
Order Number PRS14189
Invoice Date May 12, 2020
Due Date May 12, 2020
Total Due £436.80
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 61, 17 FAWE STREET LONDON E14 6FD

 

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING AND FITTING MECHANISM AND SPARE PARTS £364.00£364.00
Sub Total £364.00
Vat £72.80
Total Due £436.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527