Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0018 |
| Order Number | PO 403M |
| Invoice Date | October 11, 2017 |
| Due Date | October 12, 2017 |
| Total Due | ?432.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
403 Moseley Lodge, 119 Chrisp Street E14 6GX
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Vertical Blind insatllation & manufacturing 1x vertical blind living room |
?360.00 | ?360.00 |
| Sub Total | ?360.00 |
| Vat | ?72.00 |
| Total Due | ?432.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527