Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0453
Order Number PRS20181
Invoice Date October 7, 2021
Due Date October 7, 2021
Total Due £584.10
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS20181-Flat 48, Caravel House

Hrs/Qty Service Rate/PriceSub Total
1 2 x Made to measure blinds with new mechanism and installation £486.75£486.75
Sub Total £486.75
Vat £97.35
Total Due £584.10

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527