Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0407
Order Number PRS18406
Invoice Date May 10, 2021
Due Date May 10, 2021
Total Due £1,087.20
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 11 CANAL MILL APT. LABURNUM STR LONDON E2 8FY

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF NEW BLIDS £906.00£906.00
Sub Total £906.00
Vat £181.20
Total Due £1,087.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527