Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0412
Order Number PRS-18735
Invoice Date June 11, 2021
Due Date June 11, 2021
Total Due £936.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

90 Caravel House 2 Rendal Way Silvertown LONDON E16 2TB.

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF NEW BLINDS MECHANISM. £780.00£780.00
Sub Total £780.00
Vat £156.00
Total Due £936.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527