Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0724 |
| Order Number | PRS24965 |
| Invoice Date | February 7, 2023 |
| Total Due | £453.97 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS24965-34 GEORGETTE APARTMENTS, SW18 4PR
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | parts, repair and installation of broken blinds | £378.31 | £378.31 |
| Sub Total | £378.31 |
| Vat | £75.66 |
| Total Due | £453.97 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527