Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0294
Order Number PRS13638
Invoice Date February 12, 2020
Due Date February 12, 2020
Total Due £240.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 2 CHILTERN HEIGHTS, 351D CALEDONIAN ROAD, ISLINGTON, LONDON N1 1XH

Hrs/Qty Service Rate/PriceSub Total
1 REPAIR AND SPARE PARTS £200.00£200.00
Sub Total £200.00
Vat £40.00
Total Due £240.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527