Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0722 |
| Order Number | PRS25022 |
| Invoice Date | February 3, 2023 |
| Due Date | April 4, 2023 |
| Total Due | £424.54 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS25022-28 GOBY HOUSE SE8 3GN
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1 x vertical blinds with new mechanisms production and installation | £353.78 | £353.78 |
| Sub Total | £353.78 |
| Vat | £70.76 |
| Total Due | £424.54 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527