Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0323 |
| Order Number | PRS14538 |
| Invoice Date | June 15, 2020 |
| Due Date | June 15, 2020 |
| Total Due | ?258.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
3 RANDALL APARTMENTS, 104 HITHER GREEN LANE, HITHER GREEN LONDON SE13 6QA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OFMECHANISM | ?215.00 | ?215.00 |
| Sub Total | ?215.00 |
| Vat | ?43.00 |
| Total Due | ?258.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527