Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0714
Order Number PRS24919
Invoice Date January 25, 2023
Total Due £348.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS24919- 166 CARAVEL HOUSE, E16 2TE

Hrs/Qty Service Rate/PriceSub Total
1 1 x vertical blinds parts, repair and installation £290.00£290.00
Sub Total £290.00
Vat £58.00
Total Due £348.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527