Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0401
Order Number PRS18244
Invoice Date April 28, 2021
Due Date April 28, 2021
Total Due ?792.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

92 DOVETAIL PLACE LAWRENCE ROAD TOTTENHAM LONDON N15 4FX

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF NEW BLINDS ?660.00?660.00
Sub Total ?660.00
Vat ?132.00
Total Due ?792.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527