Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0445
Order Number PRS19828
Invoice Date September 22, 2021
Due Date September 22, 2021
Total Due £375.60
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS19828-20 Mitten House

Hrs/Qty Service Rate/PriceSub Total
1 Made to measure blinds with new mechanism and fitting £313.00£313.00
Sub Total £313.00
Vat £62.60
Total Due £375.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527