Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0605 |
| Order Number | PRS22870 |
| Invoice Date | August 22, 2022 |
| Due Date | July 13, 2022 |
| Total Due | £652.63 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRSS22870-142 ETHELRED
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1 x made to measure blind production with new mechanism and installation | £543.86 | £543.86 |
| Sub Total | £543.86 |
| Vat | £108.77 |
| Total Due | £652.63 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527