Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0567
Order Number PRS22582
Invoice Date April 22, 2022
Total Due £438.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS22582-40 Mitten House

Hrs/Qty Service Rate/PriceSub Total
1 3 x Made to measure blinds with new mechanism and installation £365.00£365.00
Sub Total £365.00
Vat £73.00
Total Due £438.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527