Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0468
Order Number PRS20200
Invoice Date November 5, 2021
Total Due £595.80
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS20200-9 Umber House

Hrs/Qty Service Rate/PriceSub Total
1 2 made to measure blinds with new mechanism and installation £496.50£496.50
Sub Total £496.50
Vat £99.30
Total Due £595.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527