Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0120
Order Number PRS7424
Invoice Date October 14, 2018
Due Date October 15, 2018
Total Due ?180.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

FLAT 72 BANBURY HOUSE, BANBURY ROAD, E9 7ED

Hrs/Qty Service Rate/PriceSub Total
1 REPAIR 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