Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0347
Order Number PRS15996
Invoice Date October 5, 2020
Due Date October 5, 2020
Total Due £273.60
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

93 Dovetail Place Lawrence Road Tottenham London N15 4FX

Hrs/Qty Service Rate/PriceSub Total
1 Repair and Blind Mechanism £228.00£228.00
Sub Total £228.00
Vat £45.60
Total Due £273.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527