Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0113
Order Number PRS6751
Invoice Date September 13, 2018
Due Date September 14, 2018
Total Due £120.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

204 MOSELEY LODGE,119 CHRISP STREET,POPLAR,E14 6GX

Hrs/Qty Service Rate/PriceSub Total
1 REPAIR £100.00£100.00
Sub Total £100.00
Vat £20.00
Total Due £120.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527