Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0433
Order Number PRS19412
Invoice Date August 19, 2021
Due Date August 19, 2021
Total Due £240.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

part repairs and installation for living room blinds- 35, Orwell Court PRS19412

Hrs/Qty Service Rate/PriceSub Total
1 parts-repair and installation for living room blinds £200.00£200.00
Sub Total £200.00
Vat £40.00
Total Due £240.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527