Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0571
Order Number PRS22384
Invoice Date April 25, 2022
Total Due £496.80
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS22384-55 Swanton Court

Hrs/Qty Service Rate/PriceSub Total
1 1 x Made to measure blinds with new mechanism and installation £414.00£414.00
Sub Total £414.00
Vat £82.80
Total Due £496.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527