Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0633
Invoice Date September 22, 2022
Total Due £437.65
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS23655-11 Union Mill

Hrs/Qty Service Rate/PriceSub Total
1 1 x Made to measure vertical blinds with new mechanism production and installation £364.71£364.71
Sub Total £364.71
Vat £72.94
Total Due £437.65

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527