Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0452 |
| Order Number | PRS20076 |
| Invoice Date | October 7, 2021 |
| Total Due | £1,248.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS20076-301 Moseley Lodge
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3 x made to measure heavy curtains and installation |
£0.00 | £0.00 |
| 1 | 2 x Made to measure blinds with new mechanism and installation | £1,040.00 | £1,040.00 |
| Sub Total | £1,040.00 |
| Vat | £208.00 |
| Total Due | £1,248.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527