Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0590 |
Order Number | PRS22971 |
Invoice Date | June 6, 2022 |
Total Due | £383.58 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS22971-43 Orwell court
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 1 x made to measure blinds with new mechanism and installation | £319.65 | £319.65 |
Sub Total | £319.65 |
Vat | £63.93 |
Total Due | £383.58 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527