Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0387
Order Number PRS17881
Invoice Date March 16, 2021
Due Date March 16, 2021
Total Due ?288.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 102 COOLIDGE TOWER 47 INDESCON SQUARE E14 9AN

Hrs/Qty Service Rate/PriceSub Total
1 REPAIR AND SPARE PARTS ?240.00?240.00
Sub Total ?240.00
Vat ?48.00
Total Due ?288.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527