Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0370
Order Number PRS16379
Invoice Date December 11, 2020
Due Date December 11, 2020
Total Due £400.80
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

APARTMENT 16, QUEENSTOWN PLACE, 41A QUEENSTOWN ROAD SW8 3RE

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS AND MECHANISM £334.00£334.00
Sub Total £334.00
Vat £66.80
Total Due £400.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527