Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0476
Order Number PRS19850
Invoice Date November 24, 2021
Total Due £685.20
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS19850-26 Goby Road

Hrs/Qty Service Rate/PriceSub Total
1 2 made to measure blinds with new mechanism and installation £571.00£571.00
Sub Total £571.00
Vat £114.20
Total Due £685.20

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527