Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0275
Order Number PRS13015
Invoice Date November 20, 2019
Due Date November 20, 2019
Total Due ?780.48
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

21 MAYS COURT,54 CROOMS HILL, SE10 8BL

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS AND HEAVY CURTAINS
?575.40?575.40
1 INSTALLATION ?75.00?75.00
Sub Total ?650.40
Vat ?130.08
Total Due ?780.48

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527