Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0515
Order Number PRS21372
Invoice Date February 3, 2022
Due Date February 3, 2022
Total Due £644.40
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS21372-16 Regents Mill

Hrs/Qty Service Rate/PriceSub Total
1 2 x Made to measure blinds with new mechanism and installation £537.00£537.00
Sub Total £537.00
Vat £107.40
Total Due £644.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527