Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0154 |
| Order Number | PRS8753 |
| Invoice Date | February 4, 2019 |
| Due Date | February 4, 2019 |
| Total Due | ?458.40 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
13 CHARLES CLOWES WALK SW11 7AD
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS |
?232.00 | ?232.00 |
| 1 | INSTALLATION | ?150.00 | ?150.00 |
| Sub Total | ?382.00 |
| Vat | ?76.40 |
| Total Due | ?458.40 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527