Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0305
Order Number PRS13800
Invoice Date March 9, 2020
Due Date March 9, 2020
Total Due £324.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 9 GREAT MILL APARTMENTS, WHISTON ROAD, LONDON E2 8GB

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS DELIVERY AND FITTING £270.00£270.00
Sub Total £270.00
Vat £54.00
Total Due £324.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527