Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0112
Order Number PRS6801
Invoice Date September 13, 2018
Due Date September 14, 2018
Total Due £180.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 64 BLACKBURN COURT, EALING, LONDON, W3 8SX

Hrs/Qty Service Rate/PriceSub Total
1 REPAIR AND REPLACEMENT OF BLINDS £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