Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0013 |
| Order Number | PRS4081 |
| Invoice Date | October 11, 2017 |
| Due Date | October 12, 2017 |
| Total Due | ?516.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
2 Infinity Apartments E14 3AS
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 3x Vertical Blinds Manufactured & Installed 2x Living Room vertical blinds, 1x Bedroom vertical blind |
?430.00 | ?430.00 |
| Sub Total | ?430.00 |
| Vat | ?86.00 |
| Total Due | ?516.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527