Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0533
Order Number PRS21516
Invoice Date March 4, 2022
Due Date December 4, 2021
Total Due £420.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS21516-10 Randall Apartments

Hrs/Qty Service Rate/PriceSub Total
1 1x Roller blind parts, new mechanism, repair and installation £350.00£350.00
Sub Total £350.00
Vat £70.00
Total Due £420.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527