Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0218 |
| Order Number | PRS10894 |
| Invoice Date | June 23, 2019 |
| Due Date | June 24, 2019 |
| Total Due | ?374.40 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
APARTMENT 23 BUCKLEY COURT, 63 BUCKLEY ALSCOT ROAD, SE1 3FQ
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS |
?162.00 | ?162.00 |
| 1 | INSTALLATION | ?150.00 | ?150.00 |
| Sub Total | ?312.00 |
| Vat | ?62.40 |
| Total Due | ?374.40 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527