Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0669 |
Order Number | PRS24297 |
Invoice Date | November 3, 2022 |
Total Due | £447.96 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS24297- 47 Whiston Road
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 1 x made to measure vertical blinds with new mechanism production and installation | £373.30 | £373.30 |
Sub Total | £373.30 |
Vat | £74.66 |
Total Due | £447.96 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527