Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0397
Order Number PRS16767
Invoice Date April 13, 2021
Due Date April 13, 2021
Total Due £1,098.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 20 TWIST HOUSE 38 GRANGE ROAD BERMONDSEY LONDON SE1 3FY

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF NEW BLIND AND MECHANISM £915.00£915.00
Sub Total £915.00
Vat £183.00
Total Due £1,098.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527