Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0551
Order Number PRS20522
Invoice Date April 7, 2022
Total Due £72.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS20522-12 Mitten House

Hrs/Qty Service Rate/PriceSub Total
1 Call out charge for the blinds £60.00£60.00
Sub Total £60.00
Vat £12.00
Total Due £72.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527