Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0619 |
| Order Number | PRS23349 |
| Invoice Date | July 14, 2022 |
| Total Due | £417.12 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS23349-FLAT 13 CANAL MILL APARTMENTS
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1 x made to measure blind with new mechanisms production and installation | £347.60 | £347.60 |
| Sub Total | £347.60 |
| Vat | £69.52 |
| Total Due | £417.12 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527