Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0377
Order Number PRS17405
Invoice Date February 9, 2021
Due Date February 9, 2021
Total Due £612.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 14 UNION MILL APARTMENTS, SAMUEL STREET, HAGGERSTON, LONDON, E8 4FN

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