Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0384 |
| Order Number | PRS17442 |
| Invoice Date | March 12, 2021 |
| Due Date | March 12, 2021 |
| Total Due | ?798.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
58 LABURNUM STREET HACKNEY E2 8FP
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF NEW BLIND AND MECHANISM AND REPAIR TO SOME BLINDS | ?665.00 | ?665.00 |
| Sub Total | ?665.00 |
| Vat | ?133.00 |
| Total Due | ?798.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527