Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0228 |
| Order Number | PRS11435 |
| Invoice Date | July 25, 2019 |
| Due Date | July 26, 2019 |
| Total Due | ?1,044.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
APARTMENT 8,CARNA COURT, 145A KEW ROAD,TW9 2PN
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF HEAVY CURTAINS |
?720.00 | ?720.00 |
| 1 | INSTALLATION | ?150.00 | ?150.00 |
| Sub Total | ?870.00 |
| Vat | ?174.00 |
| Total Due | ?1,044.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527