Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0386
Order Number PRS17071
Invoice Date March 16, 2021
Due Date March 16, 2021
Total Due £312.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

33 GEORGETTE APT. COURTHOUSE WAY SW18 4PR

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF NEW BLIND AND MECHANISM £260.00£260.00
Sub Total £260.00
Vat £52.00
Total Due £312.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527