Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0712
Order Number PRS25022
Invoice Date January 25, 2023
Total Due £832.08
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS25022-28 GOBY HOUSE, SE8 3GN

Hrs/Qty Service Rate/PriceSub Total
1 2 x made to measure vertical blinds with new mechanisms production and installation £693.40£693.40
Sub Total £693.40
Vat £138.68
Total Due £832.08

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527