Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0539 |
| Order Number | PRS20978 |
| Invoice Date | March 18, 2022 |
| Total Due | £721.20 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS20978-8 Apex Apartments
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 x made to measure blinds and installaion |
£421.00 | £421.00 |
| 1 | sky light window blinds and installation | £180.00 | £180.00 |
| Sub Total | £601.00 |
| Vat | £120.20 |
| Total Due | £721.20 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527