Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0638 |
| Order Number | PRS23867 |
| Invoice Date | September 22, 2022 |
| Due Date | November 2, 2022 |
| Total Due | £252.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS23867- 16 Umber House
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1 x vertical blind parts, repair and installation | £210.00 | £210.00 |
| Sub Total | £210.00 |
| Vat | £42.00 |
| Total Due | £252.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527