Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0181 |
| Order Number | PRS10040 |
| Invoice Date | April 11, 2019 |
| Due Date | April 12, 2019 |
| Total Due | ?608.54 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
603 ST ANDREWS HOUSE, 43 CAMPUS AVENUE, RM8 2GN
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS (VERTICLA BLINDS) |
?357.12 | ?357.12 |
| 1 | INSTALLATION | ?150.00 | ?150.00 |
| Sub Total | ?507.12 |
| Vat | ?101.42 |
| Total Due | ?608.54 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527