Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0576 |
Order Number | PRS22585 |
Invoice Date | May 4, 2022 |
Total Due | £246.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
PRS22585-804 Coolidge Tower, E14 9AN
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 1 x made to measure mechanism and installation | £205.00 | £205.00 |
Sub Total | £205.00 |
Vat | £41.00 |
Total Due | £246.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527