Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0449
Order Number PRS19922
Invoice Date September 30, 2021
Total Due £398.29
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS19922-1 Union Mill

Hrs/Qty Service Rate/PriceSub Total
1 Made to measure blinds with new mechanism and insallation £331.91£331.91
Sub Total £331.91
Vat £66.38
Total Due £398.29

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527