Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0104 |
| Order Number | PRS6759 |
| Invoice Date | August 9, 2018 |
| Due Date | August 10, 2018 |
| Total Due | ?1,334.40 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
Elisabeth
Manufacturing and Installation Vertical
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Manufacture and installation vertical blinds x6 Master Bedroom |
?962.00 | ?962.00 |
| 1 | Installation | ?150.00 | ?150.00 |
| Sub Total | ?1,112.00 |
| Vat | ?222.40 |
| Total Due | ?1,334.40 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527