Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0473
Order Number PRS20412
Invoice Date November 17, 2021
Due Date November 17, 2021
Total Due £720.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS20412-95 ETHELRED COURT

Hrs/Qty Service Rate/PriceSub Total
1 Made to measure curtains and installation
£450.00£450.00
1 Parts and repair for the blind and installation £150.00£150.00
Sub Total £600.00
Vat £120.00
Total Due £720.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527