Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0469 |
| Order Number | PRS20358 |
| Invoice Date | November 8, 2021 |
| Total Due | £240.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS20358-5 Central Mill
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | made to measure blind part, repair and installation | £200.00 | £200.00 |
| Sub Total | £200.00 |
| Vat | £40.00 |
| Total Due | £240.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527