Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0383
Order Number PRS17747
Invoice Date March 12, 2021
Due Date March 12, 2021
Total Due £348.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 18 UNION MILL APT, SAMUEL STREET HAGGERSTON LONDON E8 4FN

Hrs/Qty Service Rate/PriceSub Total
1 BLIND REPAIR SPARE PARTS £290.00£290.00
Sub Total £290.00
Vat £58.00
Total Due £348.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527