Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0355
Order Number PRS15972
Invoice Date October 19, 2020
Due Date October 19, 2020
Total Due £379.20
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

Flat 40 Union Mill Apartments Samuel Street Haggerston London E8 4FN

Hrs/Qty Service Rate/PriceSub Total
1 Blind Mechanism and Blind Repair £316.00£316.00
Sub Total £316.00
Vat £63.20
Total Due £379.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527