Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0727 |
| Order Number | PRS25307 |
| Invoice Date | February 16, 2023 |
| Due Date | March 1, 2023 |
| Total Due | £753.24 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS25307-6 BAILEYS HOUSE, SW11 7AD
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2x made to measure vertical blinds production and installation | £627.70 | £627.70 |
| Sub Total | £627.70 |
| Vat | £125.54 |
| Total Due | £753.24 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527