Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0336
Order Number PRS15568
Invoice Date August 28, 2020
Due Date August 28, 2020
Total Due £972.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 8 ZETLANDS APARTMENTS, 30 STEAN STREET, HACKNEY LONDON E8 4ED

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS £810.00£810.00
Sub Total £810.00
Vat £162.00
Total Due £972.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527