Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0535 |
| Order Number | PRA21738 |
| Invoice Date | March 4, 2022 |
| Total Due | £180.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS21738-14 Bridge Mill
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 1 x vertical 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