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-0722
Order Number PRS25022
Invoice Date February 3, 2023
Total Due £424.54
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS25022-28 GOBY HOUSE SE8 3GN

Hrs/Qty Service Rate/PriceSub Total
1 1 x vertical blinds with new mechanisms production and installation £353.78£353.78
Sub Total £353.78
Vat £70.76
Total Due £424.54

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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