Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0713
Order Number PRS24882
Invoice Date January 25, 2023
Total Due £341.26
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS24882-78 DOVETAIL PLACE, N15 4FX

Hrs/Qty Service Rate/PriceSub Total
1 2 vertical blinds parts, repair and installation £284.38£284.38
Sub Total £284.38
Vat £56.88
Total Due £341.26

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527