Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0341 |
| Order Number | PRS15714 |
| Invoice Date | September 23, 2020 |
| Due Date | September 23, 2020 |
| Total Due | ?1,476.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
L&Q 1 Baileys House 1 Charles Clowes Walk Vauxhall SW11 7AD
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Manufacture of Blinds | ?1,230.00 | ?1,230.00 |
| Sub Total | ?1,230.00 |
| Vat | ?246.00 |
| Total Due | ?1,476.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527