Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0588
Order Number I-PRS15342
Invoice Date May 30, 2022
Total Due £348.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

I-PRS15342 FLAT 4, HANNAY HOUSE SW15 3PD

Hrs/Qty Service Rate/PriceSub Total
1 2 x made to measure blinds with new mechanism and installation £290.00£290.00
Sub Total £290.00
Vat £58.00
Total Due £348.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527