Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0113 |
| Order Number | PRS6751 |
| Invoice Date | September 13, 2018 |
| Due Date | September 14, 2018 |
| Total Due | ?120.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
204 MOSELEY LODGE,119 CHRISP STREET,POPLAR,E14 6GX
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | REPAIR | ?100.00 | ?100.00 |
| Sub Total | ?100.00 |
| Vat | ?20.00 |
| Total Due | ?120.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527