Paid

Invoice
From:
London Eye Home Textiles T/A Shadow Curtains

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0683
Order Number PRS24354
Invoice Date November 24, 2022
Total Due £744.96
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS24354-6 MITTEN HOUSE

Hrs/Qty Service Rate/PriceSub Total
1 2 x made to measure vertical blinds production & installation £620.80£620.80
Sub Total £620.80
Vat £124.16
Total Due £744.96

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527

Payment is Due within 14 days from date of invoice.

Thank you for your business Shadow Curtains | [email protected]
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