Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0381
Order Number PRS17538
Invoice Date March 12, 2021
Due Date March 12, 2021
Total Due £1,041.60
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

43 MITTEN HOUSE LONDON SE8 3GL

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF NEW BLIND AND MECHANISM £868.00£868.00
Sub Total £868.00
Vat £173.60
Total Due £1,041.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527