Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0664 |
| Order Number | PRS23537 |
| Invoice Date | October 21, 2022 |
| Total Due | £1,550.30 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS23537- Flat 62, 17 Fawe Street
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4 x made to measure vertical blinds with new mechanism production and installation | £1,291.92 | £1,291.92 |
| Sub Total | £1,291.92 |
| Vat | £258.38 |
| Total Due | £1,550.30 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527