Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0547
Order Number PRS21922
Invoice Date March 1, 2022
Due Date May 1, 2022
Total Due £540.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS21922-106 Swanton

Hrs/Qty Service Rate/PriceSub Total
1 3 x made to measure blinds with new mechanism and installation £450.00£450.00
Sub Total £450.00
Vat £90.00
Total Due £540.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527