Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0465
Order Number PRS20051
Invoice Date November 26, 2021
Due Date November 26, 2021
Total Due £1,032.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS20051-53 Orwell Court

Hrs/Qty Service Rate/PriceSub Total
1 2 X Made to measure blinds and installation £860.00£860.00
Sub Total £860.00
Vat £172.00
Total Due £1,032.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527