Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0451
Order Number PRS20167
Invoice Date October 7, 2021
Due Date October 7, 2021
Total Due £558.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS20167-Flat 166 Caravel House

Hrs/Qty Service Rate/PriceSub Total
1 2 x Made to measure blinds with new mechanism and installation £465.00£465.00
Sub Total £465.00
Vat £93.00
Total Due £558.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527