Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0524
Order Number PRS21518
Invoice Date February 18, 2022
Due Date March 2, 2022
Total Due £396.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS21518-Flat 20, 3 Bournemoth Road

Hrs/Qty Service Rate/PriceSub Total
1 1 x Made to measure blind with new mechanism and installation £330.00£330.00
Sub Total £330.00
Vat £66.00
Total Due £396.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527