Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0037
Order Number PRS4708
Invoice Date November 29, 2017
Due Date November 29, 2017
Total Due £120.00
To:
L&Q (London and Quadrant)

L&Q
Stratford
10 Grove Cresent Road
London
E15 1BJ

Hrs/Qty Service Rate/PriceSub 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