Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0562 |
| Order Number | i-PRS151742 |
| Invoice Date | April 18, 2022 |
| Total Due | £760.80 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
i-PRS151742-45 Drury Avenue
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2x made to measure blinds with new mechanism and installation | £634.00 | £634.00 |
| Sub Total | £634.00 |
| Vat | £126.80 |
| Total Due | £760.80 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527