Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0214 |
| Order Number | PRS10587 |
| Invoice Date | June 6, 2019 |
| Due Date | June 7, 2019 |
| Total Due | £420.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
dfender@lqgroup.org.uk
FLAT 63 UMBER HOUSE NW9 4DF
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | REPAIR OF BLINDS | £350.00 | £350.00 |
| Sub Total | £350.00 |
| Vat | £70.00 |
| Total Due | £420.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527