Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0378
Order Number PRS16978
Invoice Date February 9, 2021
Due Date February 9, 2021
Total Due ?324.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

14 OBERON COURT, NEWHAM, LONDON E6 1BF

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS AND MECHANISM ?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