Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0360
Order Number PRS15562
Invoice Date October 29, 2020
Due Date October 29, 2020
Total Due £72.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

L&Q Flat 31 Umber House Lismore Boulevard Colindale London NW9 4DF

Hrs/Qty Service Rate/PriceSub Total
1 Survey Appointment for Blinds £60.00£60.00
Sub Total £60.00
Vat £12.00
Total Due £72.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527