Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0574
Order Number PRS22606
Invoice Date April 28, 2022
Total Due £540.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS22606-22 Mitten house

Hrs/Qty Service Rate/PriceSub Total
1 2 x Vertical made to measure blinds with new mechanisms and installation £450.00£450.00
Sub Total £450.00
Vat £90.00
Total Due £540.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527