Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0597 |
Order Number | PRS22905 |
Invoice Date | June 16, 2022 |
Total Due | £804.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS22905-209 ST.ANDREWS RM8 2GN
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 3 x production of made to measure blinds with new mechanisms and installation | £670.00 | £670.00 |
Sub Total | £670.00 |
Vat | £134.00 |
Total Due | £804.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527