Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0061 |
| Order Number | PRS5038 |
| Invoice Date | February 19, 2018 |
| Due Date | February 19, 2018 |
| Total Due | £120.00 |
To:
L&Q (London and Quadrant)
L&Q
Stratford
10 Grove Cresent Road
London
E15 1BJ
accountspayable@lqgroup.org.uk
| Hrs/Qty | Service | Rate/Price | Sub 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