Paid
Invoice
From:
19 Queensway, Unit 3
EN3 4SA London, UK
[email protected]
COMPANY REG 5747814
VAT 136794382
| Invoice Number | INV-0407 |
| Order Number | PRS18406 |
| Invoice Date | May 10, 2021 |
| Due Date | May 10, 2021 |
| Total Due | ?1,087.20 |
To:
L&Q (London and Quadrant) PRS Co Limited
10 Grove Crescent Road
Stratford
London
E15 1BJ
FLAT 11 CANAL MILL APT. LABURNUM STR LONDON E2 8FY
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MANUFACTURING OF NEW BLIDS | ?906.00 | ?906.00 |
| Sub Total | ?906.00 |
| Vat | ?181.20 |
| Total Due | ?1,087.20 |
Payment is due on receipt if Invoice
HSBC Bank
Acc: 82145200
Sort code: 404527