Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0086 |
| Order Number | PRS5972 |
| Invoice Date | June 11, 2018 |
| Due Date | June 12, 2018 |
| Total Due | ?789.60 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
30 CLARRISA STREET, HACKNEY , E8 4FJ
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS |
?508.00 | ?508.00 |
| 1 | INSTALLATION | ?150.00 | ?150.00 |
| Sub Total | ?658.00 |
| Vat | ?131.60 |
| Total Due | ?789.60 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527