Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0250 |
Order Number | PRS12293 |
Invoice Date | September 12, 2019 |
Due Date | September 13, 2019 |
Total Due | ?180.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
L&Q 91 DOVETAIL PLACE, LAWRENCE ROAD, N15 4FX
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | REPAIR | ?150.00 | ?150.00 |
Sub Total | ?150.00 |
Vat | ?30.00 |
Total Due | ?180.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527