Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0371
Order Number PRS16138
Invoice Date December 14, 2020
Due Date December 14, 2020
Total Due £476.40
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

50 DOVETAIL PLACE, LAWRENCE ROAD, TOTTENHAM LONDON N15 4FX

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS AND MECHANISM £397.00£397.00
Sub Total £397.00
Vat £79.40
Total Due £476.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527