Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0462
Order Number PRS19553
Invoice Date October 13, 2021
Due Date October 13, 2021
Total Due £300.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS19553-Flat 1 Baileys House

Hrs/Qty Service Rate/PriceSub Total
1 Parts and repair for made to measure blind and installation £250.00£250.00
Sub Total £250.00
Vat £50.00
Total Due £300.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527