Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0084
Order Number PRS5768
Invoice Date June 3, 2018
Due Date June 4, 2018
Total Due ?536.40
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

APARTMENT 1, 45 LAVENDER HILL, CLAPHAM SW11 5QW

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS
?297.00?297.00
1 INSTALLATION ?150.00?150.00
Sub Total ?447.00
Vat ?89.40
Total Due ?536.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527