Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0563 |
| Order Number | i-PRS151741 |
| Invoice Date | April 18, 2022 |
| Due Date | March 9, 2023 |
| Total Due | £582.00 |
To:
i-PRS151741-49 Fowler Avenue
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 x made to measure blinds with new mechanism and installation | £485.00 | £485.00 |
| Sub Total | £485.00 |
| Vat | £97.00 |
| Total Due | £582.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527