Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0385
Order Number PRS17398
Invoice Date March 12, 2021
Due Date March 12, 2021
Total Due ?402.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

21 STICKLE HOUSE LONDON SE8 3FU

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF NEW BLIND ?335.00?335.00
Sub Total ?335.00
Vat ?67.00
Total Due ?402.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527