Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0141 |
| Order Number | PRS8186 |
| Invoice Date | December 17, 2018 |
| Due Date | December 17, 2018 |
| Total Due | ?847.20 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
APARTMENT 39 GOBY HOUSE, CREATIVE ROAD, SE8 3GN
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS |
?556.00 | ?556.00 |
| 1 | INSTALLATION | ?150.00 | ?150.00 |
| Sub Total | ?706.00 |
| Vat | ?141.20 |
| Total Due | ?847.20 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527