Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0542
Order Number PRS21952
Invoice Date March 25, 2022
Total Due £390.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS21952-FLAT 1, GREAT MILL APARTMENTS

Hrs/Qty Service Rate/PriceSub Total
1 1 x made to measure blind with new mechanism and installation £325.00£325.00
Sub Total £325.00
Vat £65.00
Total Due £390.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527