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/Price | Sub 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