Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0333
Order Number PRS15154
Invoice Date August 7, 2020
Due Date August 7, 2020
Total Due ?288.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

Flat 43 Lindsay Court Loampit Vale Lewisham London SE13 7LL

Hrs/Qty Service Rate/PriceSub Total
1 Manufacture and fitting of blinds ?240.00?240.00
Sub Total ?240.00
Vat ?48.00
Total Due ?288.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527