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-0696
Order Number PRS24748
Invoice Date December 15, 2022
Due Date January 16, 2023
Total Due £660.12
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS24748- 12 SAMUEL STREET

Hrs/Qty Service Rate/PriceSub Total
1 1 x made to measure vertical blinds with new mechanisms and installation £550.10£550.10
Sub Total £550.10
Vat £110.02
Total Due £660.12

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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