Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0477 |
| Order Number | Oaklands Rise Community Hub |
| Invoice Date | December 29, 2021 |
| Due Date | December 29, 2021 |
| Total Due | £2,556.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
Oaklands Rise Community Hub FOA Louisa Fennessy
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Made to measure wave curtains x 7 |
£1,950.00 | £1,950.00 |
| 1 | Wave curtain head tape | £180.00 | £180.00 |
| Sub Total | £2,130.00 |
| Vat | £426.00 |
| Total Due | £2,556.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527