Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0682 |
| Order Number | PRS24480 |
| Invoice Date | November 24, 2022 |
| Due Date | April 19, 2023 |
| Total Due | £554.40 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS24480- FLAT 12, 120 BLACKWALL LANE
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1 x made to measure vertical blinds production & installation, 1 x made to measure vertical blind parts, repair and installation | £462.00 | £462.00 |
| Sub Total | £462.00 |
| Vat | £92.40 |
| Total Due | £554.40 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527