Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0592
Order Number PRS22837
Invoice Date June 6, 2022
Total Due £358.80
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS22837-38 Mitten House

Hrs/Qty Service Rate/PriceSub Total
1 Made to measure blind with new mechanism and installation £299.00£299.00
Sub Total £299.00
Vat £59.80
Total Due £358.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527