Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0500
Order Number PRS20956
Invoice Date January 12, 2022
Due Date January 12, 2022
Total Due £864.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS20956-404 Moseley Lodge

Hrs/Qty Service Rate/PriceSub Total
1 2 X Made to measure blinds with new mechanism and installation £720.00£720.00
Sub Total £720.00
Vat £144.00
Total Due £864.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527