Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0569
Order Number PRS20669-PRS22583
Invoice Date April 22, 2022
Total Due £330.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS20669& PRS22583-Elder House-Flat 3, 16 Quebec Way

Hrs/Qty Service Rate/PriceSub Total
1 1 x Made to measure blinds with new mechanism and installation £275.00£275.00
Sub Total £275.00
Vat £55.00
Total Due £330.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527