Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0368
Order Number PRS16649
Invoice Date December 1, 2020
Due Date December 1, 2020
Total Due ?450.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

802 MOSELEY LODGE 119 CHRISP STREET E14 6GX

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS AND MECHANISM ?375.00?375.00
Sub Total ?375.00
Vat ?75.00
Total Due ?450.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527