Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0222 |
| Order Number | PRS10857 |
| Invoice Date | June 27, 2019 |
| Due Date | June 28, 2019 |
| Total Due | ?720.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
15 APEX APARTMENT, SE6 2LF
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS (VELUX) |
?450.00 | ?450.00 |
| 1 | INSTALLATION | ?150.00 | ?150.00 |
| Sub Total | ?600.00 |
| Vat | ?120.00 |
| Total Due | ?720.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527