Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0391
Order Number PRS17875
Invoice Date March 25, 2021
Due Date March 25, 2021
Total Due £396.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 27 CAPITAL MILL APT. WHISTON RD LONDON E2 8FX

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF NEW BLIND £330.00£330.00
Sub Total £330.00
Vat £66.00
Total Due £396.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527