Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0568
Order Number PRS22346
Invoice Date April 22, 2022
Total Due £786.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS22346-22 Lindsay Court

Hrs/Qty Service Rate/PriceSub Total
1 3 x made to measure blind fabrics production, repair and installation £655.00£655.00
Sub Total £655.00
Vat £131.00
Total Due £786.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527