Paid
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
Invoice Number | INV-0342 |
Order Number | PRS15470 |
Invoice Date | September 25, 2020 |
Due Date | September 25, 2020 |
Total Due | ?504.00 |
10 Grove Crescent Road
Stratford
London
E15 1BJ
L&Q Apartment 55 Goby House Creative Road London SE8 3GN
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Manufacture of a Blind | ?420.00 | ?420.00 |
Sub Total | ?420.00 |
Vat | ?84.00 |
Total Due | ?504.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527