Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0565
Order Number PRS22031
Invoice Date April 20, 2022
Total Due £268.80
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS22031-56 Umber House

Hrs/Qty Service Rate/PriceSub Total
1 1 x made to measure blind with new mechanism and installation £224.00£224.00
Sub Total £224.00
Vat £44.80
Total Due £268.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527