Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0581
Order Number PRS22772
Invoice Date May 23, 2022
Total Due £1,308.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS22772-7 HORIZON

Hrs/Qty Service Rate/PriceSub Total
1 5 x Made to measure blinds with new mechanisms and installation £1,090.00£1,090.00
Sub Total £1,090.00
Vat £218.00
Total Due £1,308.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527