Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0281 |
| Order Number | PRS13003 |
| Invoice Date | December 5, 2019 |
| Due Date | December 5, 2019 |
| Total Due | ?324.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
603 moseley lodge,119 chrisp street,EL4 6GX
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS |
?195.00 | ?195.00 |
| 1 | INSTALLATION | ?75.00 | ?75.00 |
| Sub Total | ?270.00 |
| Vat | ?54.00 |
| Total Due | ?324.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527