Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0720 |
| Order Number | PRS24918 |
| Invoice Date | February 3, 2023 |
| Total Due | £638.46 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS24918-7 APEX SE6 2LF
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1 x made to measure roller and 1 x skylight roof blinds | £532.05 | £532.05 |
| Sub Total | £532.05 |
| Vat | £106.41 |
| Total Due | £638.46 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527