Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0611 |
Order Number | I-PRS156026 |
Invoice Date | June 29, 2022 |
Total Due | £291.78 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
I-PRS156026- FLAT 19 PRIMULA COURT
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 1 x made to measure blinds with new mechanism and installation | £243.15 | £243.15 |
Sub Total | £243.15 |
Vat | £48.63 |
Total Due | £291.78 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527