Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0479
Order Number PRS20687
Invoice Date December 3, 2021
Total Due £750.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS20687-6 MITTEN HOUSE

Hrs/Qty Service Rate/PriceSub Total
1 3 x Made to measure blinds with new mechanism and installation £625.00£625.00
Sub Total £625.00
Vat £125.00
Total Due £750.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527