Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0576
Order Number PRS22585
Invoice Date May 4, 2022
Total Due £246.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

PRS22585-804 Coolidge Tower, E14 9AN

Hrs/Qty Service Rate/PriceSub Total
1 1 x made to measure mechanism and installation £205.00£205.00
Sub Total £205.00
Vat £41.00
Total Due £246.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527