Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0442
Order Number PRS19953
Invoice Date September 16, 2021
Due Date October 13, 2021
Total Due £612.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS19953- 7 Whitbread House, SW11 7AL

Hrs/Qty Service Rate/PriceSub Total
1 2 x Made to measure blinds with mechanism and installation £510.00£510.00
Sub Total £510.00
Vat £102.00
Total Due £612.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527