Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0466
Order Number PRS20225
Invoice Date October 26, 2021
Total Due £900.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS20225-11 Mitten House

Hrs/Qty Service Rate/PriceSub Total
1 3 x Made to measure blinds and installation £750.00£750.00
Sub Total £750.00
Vat £150.00
Total Due £900.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527