Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0529
Order Number PRS21425
Invoice Date February 24, 2022
Due Date February 24, 2022
Total Due £792.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS21425-78 Rally Building E17 7FT

Hrs/Qty Service Rate/PriceSub Total
1 2 x Made to measure blinds with new mechanism and installation £660.00£660.00
Sub Total £660.00
Vat £132.00
Total Due £792.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527