Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0106 |
| Order Number | PRS6618 |
| Invoice Date | August 14, 2018 |
| Due Date | August 15, 2018 |
| Total Due | ?1,092.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
Saykin
Manufacturing & Installation of Vertical/Heavy Curtain and Net Curtain
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Manufacturing and installation vertical blinds x3 Lounge x2 |
?474.00 | ?474.00 |
| 1 | Manufacturing and Installation Heavy Curtain & Net Curtain Master Bedroom |
?286.00 | ?286.00 |
| 1 | Installation | ?150.00 | ?150.00 |
| Sub Total | ?910.00 |
| Vat | ?182.00 |
| Total Due | ?1,092.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527