Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0393
Order Number PRS17896
Invoice Date April 6, 2021
Due Date April 6, 2021
Total Due £696.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 7 BLACKWALL LANE 120 BLACKWALL LANE GREENWICH LONDON SE10 0SP

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF NEW BLIND AND MECHANISM £580.00£580.00
Sub Total £580.00
Vat £116.00
Total Due £696.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527