Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0562
Order Number i-PRS151742
Invoice Date April 18, 2022
Total Due £760.80
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

i-PRS151742-45 Drury Avenue

Hrs/Qty Service Rate/PriceSub Total
1 2x made to measure blinds with new mechanism and installation £634.00£634.00
Sub Total £634.00
Vat £126.80
Total Due £760.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527