Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0639 |
Order Number | PRS23806 |
Invoice Date | September 22, 2022 |
Total Due | £282.12 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS23806-Flat 4 Wharf Mill Apartments
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 1 x vertical blind parts, repair and installation | £235.10 | £235.10 |
Sub Total | £235.10 |
Vat | £47.02 |
Total Due | £282.12 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527