Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0725 |
| Order Number | PRS25103 |
| Invoice Date | February 7, 2023 |
| Due Date | February 22, 2023 |
| Total Due | £1,030.61 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS25101-25 MAILINGS SE13 6QL
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 4 x made to measure blinds with new mechanisms and installations | £858.84 | £858.84 |
| Sub Total | £858.84 |
| Vat | £171.77 |
| Total Due | £1,030.61 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527