Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0570
Order Number PRS21600
Invoice Date April 22, 2022
Total Due £336.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS21600-25 Swanton Court

Hrs/Qty Service Rate/PriceSub Total
1 1 x Made to measure blinds with new mechanism and installation £280.00£280.00
Sub Total £280.00
Vat £56.00
Total Due £336.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527