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/PriceSub 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