Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0374 |
| Order Number | PRS17369 |
| Invoice Date | February 2, 2021 |
| Due Date | February 2, 2021 |
| Total Due | ?216.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
31 TORRINDON HOUSE CHURCHFIELD ROAD W3 6GR
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | LABOUR AND SPARE PARTS | ?180.00 | ?180.00 |
| Sub Total | ?180.00 |
| Vat | ?36.00 |
| Total Due | ?216.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527