Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0432 |
| Order Number | PRS19568 |
| Invoice Date | August 17, 2021 |
| Due Date | August 17, 2021 |
| Total Due | £756.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
9 Charles Walk London SW11 7AF- Manufacturing and installation of 3 new blinds with new mechanism
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3 x manufactured new blinds and installation with new mechanisms | £630.00 | £630.00 |
| Sub Total | £630.00 |
| Vat | £126.00 |
| Total Due | £756.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527