Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0212 |
| Order Number | PRS9206 |
| Invoice Date | June 2, 2019 |
| Due Date | June 3, 2019 |
| Total Due | ?451.20 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
APARTMENT 5, 1 BOWLING GREEN STREET SE11 5AF
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING BLINDS |
?226.00 | ?226.00 |
| 1 | INSTALLATION | ?150.00 | ?150.00 |
| Sub Total | ?376.00 |
| Vat | ?75.20 |
| Total Due | ?451.20 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527