Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0478
Order Number PRS20733
Invoice Date December 3, 2021
Due Date December 3, 2021
Total Due £607.20
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS20733-36 Swanton Court

Hrs/Qty Service Rate/PriceSub Total
1 2 x Made to measure blinds with new mechanism and installation £506.00£506.00
Sub Total £506.00
Vat £101.20
Total Due £607.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527