Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0426
Invoice Date July 27, 2021
Due Date July 27, 2021
Total Due £2,416.80
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS 19281-127 SWANTON COURT, SE13 7HE

Hrs/Qty Service Rate/PriceSub Total
1 Customised production of vertical blinds and new mechanism for 7 windows-PRS19281 £2,014.00£2,014.00
Sub Total £2,014.00
Vat £402.80
Total Due £2,416.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527