Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0398
Order Number PRS17913
Invoice Date April 13, 2021
Due Date April 13, 2021
Total Due ?756.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 64 17 FAWE STREET LONDON E14 6FD

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF NEW BLIND AND MECHANISM ?630.00?630.00
Sub Total ?630.00
Vat ?126.00
Total Due ?756.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527