Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0575
Order Number PRS22586
Invoice Date April 28, 2022
Total Due £624.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS22586-Flat 16, Central Mill Apartments

Hrs/Qty Service Rate/PriceSub Total
1 2x made to measure blinds with new mechanisms and installation and 1x made to measure mechanism production and installation £520.00£520.00
Sub Total £520.00
Vat £104.00
Total Due £624.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527