Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0220 |
| Order Number | PRS11090 |
| Invoice Date | June 27, 2019 |
| Due Date | June 28, 2019 |
| Total Due | ?480.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
38 LABURNUM STREET, HACKNEY, E2 8FP
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS AND REPAIR OF BLINDS |
?250.00 | ?250.00 |
| 1 | INSTALLATION | ?150.00 | ?150.00 |
| Sub Total | ?400.00 |
| Vat | ?80.00 |
| Total Due | ?480.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527