Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0143
Order Number PRS8317
Invoice Date December 27, 2018
Due Date December 27, 2018
Total Due ?486.00
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

9 SAMUEL STREET, HAGGERSTON, E8 4FP

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
?255.00?255.00
1 INSTALLATION ?150.00?150.00
Sub Total ?405.00
Vat ?81.00
Total Due ?486.00

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527