Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0455
Order Number PRS20139
Invoice Date October 7, 2021
Total Due £232.38
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS20139-10 Samuel Court

Hrs/Qty Service Rate/PriceSub Total
1 Made to measure blind mechanism, repair, parts and installation £193.65£193.65
Sub Total £193.65
Vat £38.73
Total Due £232.38

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527