Paid
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 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS21517-12 Regents Mill E8 4FS
Hrs/Qty | Service | Rate/Price | Sub 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