Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0713 |
| Order Number | PRS24882 |
| Invoice Date | January 25, 2023 |
| Total Due | £341.26 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS24882-78 DOVETAIL PLACE, N15 4FX
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 vertical blinds parts, repair and installation | £284.38 | £284.38 |
| Sub Total | £284.38 |
| Vat | £56.88 |
| Total Due | £341.26 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527