Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0682
Order Number PRS24480
Invoice Date November 24, 2022
Total Due £554.40
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS24480- FLAT 12, 120 BLACKWALL LANE

Hrs/Qty Service Rate/PriceSub Total
1 1 x made to measure vertical blinds production & installation, 1 x made to measure vertical blind parts, repair and installation £462.00£462.00
Sub Total £462.00
Vat £92.40
Total Due £554.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527