Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0555
Order Number PRS22347
Invoice Date April 14, 2022
Total Due £339.60
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS22347-20 Apex Apartments

Hrs/Qty Service Rate/PriceSub Total
1 2 x Made to measure blinds with new mechanism and installation £283.00£283.00
Sub Total £283.00
Vat £56.60
Total Due £339.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527