Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0530
Order Number PRS21517
Invoice Date February 24, 2022
Total Due £180.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS21517-12 Regents Mill E8 4FS

Hrs/Qty Service Rate/PriceSub Total
1 1 x blind parts, repair and installation £150.00£150.00
Sub Total £150.00
Vat £30.00
Total Due £180.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527