Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0665 |
| Order Number | PRS24041 |
| Invoice Date | October 21, 2022 |
| Due Date | October 26, 2022 |
| Total Due | £671.04 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS24041- 193 Caravel House
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 x made to measure vertical blinds with new mechanisms production and installation | £559.20 | £559.20 |
| Sub Total | £559.20 |
| Vat | £111.84 |
| Total Due | £671.04 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527