Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0474
Order Number PRS20625
Invoice Date November 17, 2021
Due Date November 17, 2021
Total Due £828.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS20625-15 ARGENT HOUSE

Hrs/Qty Service Rate/PriceSub Total
1 3 made to measure blinds and installation £690.00£690.00
Sub Total £690.00
Vat £138.00
Total Due £828.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527