Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0326
Order Number PRS14031
Invoice Date July 8, 2020
Due Date July 8, 2020
Total Due £477.60
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 83, ARGENT HOUSE, 1 HANDLEY PAGE ROAD, BARKING ESSEX IG11 0UW

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF MECHANISM AND BLINDS £398.00£398.00
Sub Total £398.00
Vat £79.60
Total Due £477.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527