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
Due 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/PriceSub 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