Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0376
Order Number PRS16843
Invoice Date February 9, 2021
Due Date February 9, 2021
Total Due £552.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

82 ARGENT HOUSE LONDON IG11 0UW

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS AND MECHANISM £460.00£460.00
Sub Total £460.00
Vat £92.00
Total Due £552.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527