Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0366
Order Number PRS14208
Invoice Date December 1, 2020
Due Date December 1, 2020
Total Due £612.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 14 BLACKBURN COURT, EALING LONDON W3 8SX

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS AND MECHANISM £510.00£510.00
Sub Total £510.00
Vat £102.00
Total Due £612.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527