Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0691 |
Order Number | PRS24679 |
Invoice Date | December 8, 2022 |
Due Date | January 10, 2023 |
Total Due | £942.70 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS24679-39 GOBY HOUSE
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 2 x made to measure vertical blinds with new mechanisms and installation | £785.58 | £785.58 |
Sub Total | £785.58 |
Vat | £157.12 |
Total Due | £942.70 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527