Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0714 |
| Order Number | PRS24919 |
| Invoice Date | January 25, 2023 |
| Total Due | £348.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS24919- 166 CARAVEL HOUSE, E16 2TE
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1 x vertical blinds parts, repair and installation | £290.00 | £290.00 |
| Sub Total | £290.00 |
| Vat | £58.00 |
| Total Due | £348.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527