Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0516
Order Number PRS21309
Invoice Date February 3, 2022
Total Due £417.60
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS21309-11 Bridge Mill

Hrs/Qty Service Rate/PriceSub Total
1 Made to measure blinds with new mechanism and installation £348.00£348.00
Sub Total £348.00
Vat £69.60
Total Due £417.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527