Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0107
Order Number PRS6553
Invoice Date August 19, 2018
Due Date August 20, 2018
Total Due £100.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

Gintare

Repair

Hrs/Qty Service Rate/PriceSub Total
1 Repair vertical blind x1

Lounge

£100.00£100.00
Sub Total £100.00
Vat £0.00
Total Due £100.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527