Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0290
Order Number PRS13134
Invoice Date January 16, 2020
Due Date January 16, 2020
Total Due £301.20
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 66 SWANTON COURT JERRARD STREET LONDON SE13 7SL

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS £251.00£251.00
Sub Total £251.00
Vat £50.20
Total Due £301.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527