Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0641
Order Number PRS23728
Invoice Date September 22, 2022
Total Due £625.50
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS23728-77 CARAVEL HOUSE

Hrs/Qty Service Rate/PriceSub Total
1 2 x made to measure vertical blinds with new mechanism production and installation £521.25£521.25
Sub Total £521.25
Vat £104.25
Total Due £625.50

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527