Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0411
Order Number PRS18610
Invoice Date May 28, 2021
Due Date May 28, 2021
Total Due £702.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

L&Q PRS CO LIMITED. 146 Ethelred Court 1 The Mall Harrow Middlesex HA3 9RJ.  MANUFACTURING OF BLINDS

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS £585.00£585.00
Sub Total £585.00
Vat £117.00
Total Due £702.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527