Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0410
Order Number PRS18485
Invoice Date May 28, 2021
Due Date May 28, 2021
Total Due £642.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

L&Q PRS Co Ltd. flat 35 Twist house 38 Grange Road Bermondsey London SE1 3FY.  MANUFACTURING OF BLINDS

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS £535.00£535.00
Sub Total £535.00
Vat £107.00
Total Due £642.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527