Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0405
Order Number PRS18272
Invoice Date May 10, 2021
Due Date May 10, 2021
Total Due £535.20
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 8, 120 BLACKWALL LANE SE10 0SP

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF NEW BLINDS AND MECHANISM £446.00£446.00
Sub Total £446.00
Vat £89.20
Total Due £535.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527