Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0711
Order Number PRS25039
Invoice Date January 25, 2023
Total Due £1,389.91
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS25038- 16 Melbway House,SE1 6BF

Hrs/Qty Service Rate/PriceSub Total
1 5 x made to masure vertical blinds with new mechanisms production and installation £1,158.26£1,158.26
Sub Total £1,158.26
Vat £231.65
Total Due £1,389.91

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527