Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0578 |
| Order Number | prs22626 |
| Invoice Date | May 5, 2022 |
| Total Due | £887.12 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS2262-4 Downham Wharf
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4 x made to measure blinds with new mechanisms and installation | £739.27 | £739.27 |
| Sub Total | £739.27 |
| Vat | £147.85 |
| Total Due | £887.12 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527