Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0261
Order Number PRS12607
Invoice Date October 28, 2019
Due Date October 28, 2019
Total Due £180.00
To:
L&Q (London and Quadrant)

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

FLAT 3 REGENTS MILL APARTMENTS, CLARISSA STREET, E8 4FS

Hrs/Qty Service Rate/PriceSub Total
1 REPAIR £150.00£150.00
Sub Total £150.00
Vat £30.00
Total Due £180.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527