Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0111 |
| Order Number | PRS6638 |
| Invoice Date | September 12, 2018 |
| Due Date | September 13, 2018 |
| Total Due | ?741.60 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
APARTMENT 14, QUEENSTOWN PLACE, 41 A QUEENSTOWN RD, SW8 3RE
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF VERTICLE BLINDS |
?493.00 | ?493.00 |
| 1 | INSTALLATION | ?150.00 | ?150.00 |
| Sub Total | ?643.00 |
| Vat | ?98.60 |
| Total Due | ?741.60 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527