Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0403
Order Number PRS17885
Invoice Date April 29, 2021
Due Date April 29, 2021
Total Due ?180.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

30 UMBER HOUSE, LISMORE BOULEVARD, COLINDALE, LONDON NW9 4DF

Hrs/Qty Service Rate/PriceSub Total
1 REPAIR AND SPARE PARTS ?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