Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0591 |
Order Number | PRS22855 |
Invoice Date | June 6, 2022 |
Total Due | £600.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS22855-5 Samuel street
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 1 x made to measure blind with new mechanism and installation | £500.00 | £500.00 |
Sub Total | £500.00 |
Vat | £100.00 |
Total Due | £600.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527