Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0223
Order Number PRS11158
Invoice Date June 27, 2019
Due Date June 28, 2019
Total Due £180.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

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

Hrs/Qty Service Rate/PriceSub Total
1 REPAIR OF BLINDS £150.00£150.00
Sub Total £150.00
Vat £30.00
Total Due £180.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527