Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0568 |
| Order Number | PRS22346 |
| Invoice Date | April 22, 2022 |
| Total Due | £786.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS22346-22 Lindsay Court
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3 x made to measure blind fabrics production, repair and installation | £655.00 | £655.00 |
| Sub Total | £655.00 |
| Vat | £131.00 |
| Total Due | £786.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527