Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0473 |
| Order Number | PRS20412 |
| Invoice Date | November 17, 2021 |
| Due Date | November 17, 2021 |
| Total Due | £720.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS20412-95 ETHELRED COURT
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Made to measure curtains and installation |
£450.00 | £450.00 |
| 1 | Parts and repair for the blind and installation | £150.00 | £150.00 |
| Sub Total | £600.00 |
| Vat | £120.00 |
| Total Due | £720.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527