Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0683 |
Order Number | PRS24354 |
Invoice Date | November 24, 2022 |
Total Due | £744.96 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS24354-6 MITTEN HOUSE
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 2 x made to measure vertical blinds production & installation | £620.80 | £620.80 |
Sub Total | £620.80 |
Vat | £124.16 |
Total Due | £744.96 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527