Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0577
Order Number PRS22752
Invoice Date May 4, 2022
Total Due £150.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS22752-22 LINDSAY

Hrs/Qty Service Rate/PriceSub Total
1 2 X made to measure vertical blinds mechanism and installation £125.00£125.00
Sub Total £125.00
Vat £25.00
Total Due £150.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527