Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0512
Order Number PRS21339
Invoice Date January 31, 2022
Total Due £120.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS21339-9 Lismore Boulevard

Hrs/Qty Service Rate/PriceSub Total
1 Repair-parts for blind and installation £100.00£100.00
Sub Total £100.00
Vat £20.00
Total Due £120.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527