Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0382 |
| Order Number | PRS17545 |
| Invoice Date | March 12, 2021 |
| Due Date | March 12, 2021 |
| Total Due | ?412.80 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
2 GOBY HOUSE LONDON SE8
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF NEW BLIND AND MECHANISM | ?344.00 | ?344.00 |
| Sub Total | ?344.00 |
| Vat | ?68.80 |
| Total Due | ?412.80 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527