Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0399
Order Number PRS18036
Invoice Date April 13, 2021
Due Date April 13, 2021
Total Due ?732.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

5 ELM GROVE LONDON SW19 4BN

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF NEW BLIND AND MECHANISM ?610.00?610.00
Sub Total ?610.00
Vat ?122.00
Total Due ?732.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527