Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0188
Order Number PRS10295
Invoice Date April 25, 2019
Due Date April 26, 2019
Total Due £216.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 17 UNION MILL APARTMENTS, SAMUEL STREET, E8 4FN

Hrs/Qty Service Rate/PriceSub Total
1 REPAIR OF BLINDS £180.00£180.00
Sub Total £180.00
Vat £36.00
Total Due £216.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527