Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0452
Order Number PRS20076
Invoice Date October 7, 2021
Total Due £1,248.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS20076-301 Moseley Lodge

Hrs/Qty Service Rate/PriceSub Total
1 3 x made to measure heavy curtains and installation
£0.00£0.00
1 2 x Made to measure blinds with new mechanism and installation £1,040.00£1,040.00
Sub Total £1,040.00
Vat £208.00
Total Due £1,248.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527