Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0573
Order Number PRS22581
Invoice Date April 28, 2022
Total Due £454.80
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS22581-40 Laburnum Street

Hrs/Qty Service Rate/PriceSub Total
1 2 x Made to measure roller blind with new mechanisms and installation £379.00£379.00
Sub Total £379.00
Vat £75.80
Total Due £454.80

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527