Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0432
Order Number PRS19568
Invoice Date August 17, 2021
Due Date August 17, 2021
Total Due £756.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

9 Charles Walk London SW11 7AF- Manufacturing and installation of 3 new blinds with new mechanism

Hrs/Qty Service Rate/PriceSub Total
1 3 x manufactured new blinds and installation with new mechanisms £630.00£630.00
Sub Total £630.00
Vat £126.00
Total Due £756.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527