Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0446 |
Order Number | PRS19958 |
Invoice Date | September 29, 2021 |
Due Date | September 29, 2021 |
Total Due | £180.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS19958-Flat 48 Caravel House
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | blind repair-parts and fitting | £150.00 | £150.00 |
Sub Total | £150.00 |
Vat | £30.00 |
Total Due | £180.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527