Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0358
Order Number PRS15662
Invoice Date October 29, 2020
Due Date October 29, 2020
Total Due £72.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

L&Q 45 Whiston Road Hackney London E2 8FS

Hrs/Qty Service Rate/PriceSub Total
1 Survey Visit for Blinds £60.00£60.00
Sub Total £60.00
Vat £12.00
Total Due £72.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527