Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0404
Order Number PRS16880
Invoice Date May 10, 2021
Due Date May 10, 2021
Total Due ?396.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

45 DOVETAIL PLACE TOTTENHAM LONDON N15 4FX

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF NEW MECHANISM AND BLINDS ?330.00?330.00
Sub Total ?330.00
Vat ?66.00
Total Due ?396.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527