Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

[email protected]
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0074
Order Number PRS5587
Invoice Date April 23, 2018
Due Date April 24, 2018
Total Due ?1,041.60
To:
L&Q (London and Quadrant)

L&Q
Stratford
10 Grove Cresent Road
London
E15 1BJ

Hrs/Qty Service Rate/PriceSub Total
1 Manufacturing of blinds
?718.00?718.00
1 INSTALLATION ?150.00?150.00
Sub Total ?868.00
Vat ?173.60
Total Due ?1,041.60

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527