Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0298
Order Number PRS13754
Invoice Date March 2, 2020
Due Date March 2, 2020
Total Due £540.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 8 REGENTS MILL APARTMENTS, CLARISSA STREET LONDON E8 4FS

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS AND FITTING £450.00£450.00
Sub Total £450.00
Vat £90.00
Total Due £540.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527