Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0578
Order Number prs22626
Invoice Date May 5, 2022
Total Due £887.12
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS2262-4 Downham Wharf

Hrs/Qty Service Rate/PriceSub Total
1 4 x made to measure blinds with new mechanisms and installation £739.27£739.27
Sub Total £739.27
Vat £147.85
Total Due £887.12

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527