Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0675
Order Number PRS24483
Invoice Date November 15, 2022
Total Due £252.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS24483-40 MItten House

Hrs/Qty Service Rate/PriceSub Total
1 repair, parts and installation of living room blinds £210.00£210.00
Sub Total £210.00
Vat £42.00
Total Due £252.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527