Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0394
Order Number PRS17835
Invoice Date April 6, 2021
Due Date April 6, 2021
Total Due £1,036.80
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

66 SEQUOIA HOUSE 18 QUEBEC WAY LONDON SE16 7ET

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF NEW BLIND AND MECHANISM £864.00£864.00
Sub Total £864.00
Vat £172.80
Total Due £1,036.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527