Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0388
Order Number PRS17952
Invoice Date March 16, 2021
Due Date March 16, 2021
Total Due ?660.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

73 ARGENT HOUSE IG11

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF NEW BLIND AND MECHANISM ?550.00?550.00
Sub Total ?550.00
Vat ?110.00
Total Due ?660.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527