Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0471
Order Number PRS20159
Invoice Date November 8, 2021
Total Due £465.60
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS20159-57 Swanton Court

Hrs/Qty Service Rate/PriceSub Total
1 Made to measure blinds production and installation £388.00£388.00
Sub Total £388.00
Vat £77.60
Total Due £465.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527