Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0118
Order Number PRS6567
Invoice Date October 10, 2018
Due Date October 11, 2018
Total Due £270.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

APARTMENT 42, MITTEN HOUSE, CREATIVE ROAD, SE8 3GL

Hrs/Qty Service Rate/PriceSub Total
1 REPAIR OF BLINDS
£100.00£100.00
1 INSTALLATION £150.00£150.00
Sub Total £250.00
Vat £20.00
Total Due £270.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527