Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0091 |
| Order Number | PRS6261 |
| Invoice Date | July 15, 2018 |
| Due Date | July 16, 2018 |
| Total Due | ?934.80 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
Lauren Hoy
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Manufacture and installation vertical blinds 3x vertical blinds and installation |
?779.00 | ?779.00 |
| Sub Total | ?779.00 |
| Vat | ?155.80 |
| Total Due | ?934.80 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527