Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0690 |
| Order Number | PRS24724 |
| Invoice Date | December 8, 2022 |
| Due Date | January 10, 2023 |
| Total Due | £1,229.80 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS24724-48 GOBY HOUSE
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3 x made to measure vertical blinds with new mechanisms and installation | £1,024.83 | £1,024.83 |
| Sub Total | £1,024.83 |
| Vat | £204.97 |
| Total Due | £1,229.80 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527