Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0239 |
| Order Number | PRS11949 |
| Invoice Date | August 26, 2019 |
| Due Date | August 27, 2019 |
| Total Due | ?444.00 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 100 SWANTON COURT, JERRARD STREET, SE13 7HE
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF BLINDS AND REPAIR |
?220.00 | ?220.00 |
| 1 | INSTALLATION | ?150.00 | ?150.00 |
| Sub Total | ?370.00 |
| Vat | ?74.00 |
| Total Due | ?444.00 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527