Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0408
Order Number PRS18345
Invoice Date May 14, 2021
Due Date May 14, 2021
Total Due £342.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 27 3 BOURNEMOUTH ROAD PECKHAM LONDON SE15 4BH

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF NEW BLINDS £285.00£285.00
Sub Total £285.00
Vat £57.00
Total Due £342.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527