Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0404
Order Number PRS16880
Invoice Date May 10, 2021
Due Date May 10, 2021
Total Due £396.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

45 DOVETAIL PLACE TOTTENHAM LONDON N15 4FX

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF NEW MECHANISM AND BLINDS £330.00£330.00
Sub Total £330.00
Vat £66.00
Total Due £396.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527