Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0278 |
| Order Number | PRS12939 |
| Invoice Date | November 25, 2019 |
| Due Date | November 25, 2019 |
| Total Due | ?1,294.80 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
APARTMENT 33 GOBY HOUSE, SE8 3GN
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS |
?1,004.00 | ?1,004.00 |
| 1 | INSTALLATION | ?75.00 | ?75.00 |
| Sub Total | ?1,079.00 |
| Vat | ?215.80 |
| Total Due | ?1,294.80 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527